Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Aaniyak Incorporated
EIN 87-0697512 • 501(c)3 • Anaktuvuk Pass, AK
Profile
Aaniyak inc. Is a single-purpose, non-profit entity. Aaniyak, inc is dedicated to the development, construction and management of safe,affordable housing exclusively for low-income elders, age sixty-two and older, in the village of anaktuvuk pass. The organization's primary exempt purpose is the construction, management, and management of senior housing facility subsidized through hud section 202 program. As of september 30, 2011, the 202 capital advance note has been satisfied and the capital advance requirement under section 202 of the u.s. Housing act and its implementing regulations and the terms of regulatory agreement, use agreement, and the project rental assistance contract (prac) are no longer applicable and are not enforceable by department of housing urban developemnt (hud).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$2,663,380
Down $160,831 (-5.7%) from 2016
Liabilities
Down$28,137
Down $17,566 (-38%) from 2016
Net Assets
Down$2,635,243
Down $143,265 (-5.2%) from 2016
Revenue
Down$11,257
Down $33,683 (-75%) from 2016
Expenses
Down$154,522
Down $24,553 (-14%) from 2016
Net Income
Down-$143,265
Down $9,130 (-6.8%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,663,380
- Liabilities
- $28,137
- Net assets
- $2,635,243
- Revenue
- $11,257
- Expenses
- $154,522
- Net income
- -$143,265
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $11,257
Mission and Program Overview
Mission
Aaniyak inc. Is a single-purpose, non-profit entity. Aaniyak, inc is dedicated to the development, construction and management of safe,affordable housing exclusively for low-income elders, age sixty-two and older, in the village of anaktuvuk pass. The organization's primary exempt purpose is the construction, management, and management of senior housing facility subsidized through hud section 202 program. As of september 30, 2011, the 202 capital advance note has been satisfied and the capital advance requirement under section 202 of the u.s. Housing act and its implementing regulations and the terms of regulatory agreement, use agreement, and the project rental assistance contract (prac) are no longer applicable and are not enforceable by department of housing urban developemnt (hud).
Aaniyak inc. Is a single-purpose, non-profit entity. Aaniyak, inc is dedicated to the development, construction and management of safe,affordable housing exclusively for low-income elders, age sixty-two and older, in the village of anaktuvuk pass.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,675,765 | $2,556,296 | ▼ $119,469 |
| Cash and Non-Interest-Bearing Accounts | $129,693 | $85,931 | ▼ $43,762 |
| Prepaid Expenses and Deferred Charges | $13,282 | $13,282 | → $0 |
| Accounts Receivable | $5,471 | $7,871 | ▲ $2,400 |
| Total Assets | $2,824,211 | $2,663,380 | ▼ $160,831 |
| Liabilities | |||
| Other Liabilities | $26,885 | $26,885 | → $0 |
| Accounts Payable and Accrued Expenses | $18,818 | $1,252 | ▼ $17,566 |
| Total Liabilities | $45,703 | $28,137 | ▼ $17,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,778,508 | $2,635,243 | ▼ $143,265 |
| Total Net Assets Fund Balance | $2,778,508 | $2,635,243 | ▼ $143,265 |
| Total Liabilities and Net Assets / Fund Balance | $2,824,211 | $2,663,380 | ▼ $160,831 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,524,343 | $917,943 | $3,442,286 |
| Land | $22,500 | - | $22,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Raymond Paneak | President |
| Bass Gordon | Director |
| Patrick Hugo | Director |
| Thomas Rulland | Director |
| Michael Morry | Secretary |
| Larry Burris | Treasurer |
| Lela Ahgook | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,400
- Program Service Revenue
- $8,857
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,400
- Change in Net Assets
- $-143,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $154,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $119,469 | - | - | $119,469 |
| Insurance | $17,731 | - | - | $17,731 |
| Occupancy | $13,795 | - | - | $13,795 |
| Fees for Services Accounting | $2,800 | - | - | $2,800 |
| Fees for Services Legal | $727 | - | - | $727 |
| Total Functional Expenses | $154,522 | $0 | $0 | $154,522 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Maintenance Charge Pay - Lipp | $26,785 |
| Tenant Deposit | $100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“Governing body receives the copy of form 990 before filing. Governing body reviews and signs the form 990 for filing through letter of transmission if not during the board of director meeting”
Form 990, Page 6, Part VI, Line 12C
“The board of directors reviewed and signed the identify of interest and disclosure certification which includes - conflicts of interest, whistle blower, document retention (storage) and destruction, joint venture arrangement evaluation, gift acceptance, expense reimbursement.”
Form 990, Page 6, Part VI, Line 15A
“During board of directors meeting, all matters are addressed. Currently, aaniyak, inc has no employees, ceo, executive director, or top management.”
Form 990, Page 6, Part VI, Line 15B
“During board of directors meeting, all matters are addressed. Currently, aaniyak, inc has no employees, ceo, executive director, or top management.”
Form 990, Page 6, Part VI, Line 19
“Governing docs, policies, and financial statements are available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Aaniyak Incorporated
- EIN
- 87-0697512
- Phone
- 9076613226
- Address
- P O BOX 21014, ANAKTUVUK PASS, AK 99721
Signing Officer
- Name
- Raymond Paneak
- Title
- President
- Phone
- 9076613226
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raymond Paneak
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Barlow Camara & Rowland
- Address
- 330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
- Preparer
- Gary W Rowland
- Phone
- 8182473400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Aaniyak inc. Is a single-purpose, non-profit entity. Aaniyak, inc is dedicated to the development, construction and management of safe,affordable housing exclusively for low-income elders, age sixty-two and older, in the village of anaktuvuk pass. The organization's primary exempt purpose is the construction, management, and management of senior housing facility subsidized through hud section 202 program. As of september 30, 2011, the 202 capital advance note has been satisfied and the capital advance requirement under section 202 of the u.s. Housing act and its implementing regulations and the terms of regulatory agreement, use agreement, and the project rental assistance contract (prac) are no longer applicable and are not enforceable by department of housing urban developemnt (hud).”
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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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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 334295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2524343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 917943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3442286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MAINTENANCE CHARGE PAY - LIPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2546843 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AANIYAK INC. IS A SINGLE-PURPOSE, NON-PROFIT ENTITY. AANIYAK, INC IS DEDICATED TO THE DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF SAFE,AFFORDABLE HOUSING EXCLUSIVELY FOR LOW-INCOME ELDERS, AGE SIXTY-TWO AND OLDER, IN THE VILLAGE OF ANAKTUVUK PASS. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE CONSTRUCTION, MANAGEMENT, AND MANAGEMENT OF SENIOR HOUSING FACILITY SUBSIDIZED THROUGH HUD SECTION 202 PROGRAM. AS OF SEPTEMBER 30, 2011, THE 202 CAPITAL ADVANCE NOTE HAS BEEN SATISFIED AND THE CAPITAL ADVANCE REQUIREMENT UNDER SECTION 202 OF THE U.S. HOUSING ACT AND ITS IMPLEMENTING REGULATIONS AND THE TERMS OF REGULATORY AGREEMENT, USE AGREEMENT, AND THE PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) ARE NO LONGER APPLICABLE AND ARE NOT ENFORCEABLE BY DEPARTMENT OF HOUSING URBAN DEVELOPEMNT (HUD). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY RECEIVES THE COPY OF FORM 990 BEFORE FILING. GOVERNING BODY REVIEWS AND SIGNS THE FORM 990 FOR FILING THROUGH LETTER OF TRANSMISSION IF NOT DURING THE BOARD OF DIRECTOR MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWED AND SIGNED THE IDENTIFY OF INTEREST AND DISCLOSURE CERTIFICATION WHICH INCLUDES - CONFLICTS OF INTEREST, WHISTLE BLOWER, DOCUMENT RETENTION (STORAGE) AND DESTRUCTION, JOINT VENTURE ARRANGEMENT EVALUATION, GIFT ACCEPTANCE, EXPENSE REIMBURSEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING BOARD OF DIRECTORS MEETING, ALL MATTERS ARE ADDRESSED. CURRENTLY, AANIYAK, INC HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING BOARD OF DIRECTORS MEETING, ALL MATTERS ARE ADDRESSED. CURRENTLY, AANIYAK, INC HAS NO EMPLOYEES, CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2824211 |
| IRS990/TotalAssetsEOYAmt | 0 | 2663380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2824211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2663380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2400 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2778508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2635243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8857 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8857 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2824211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2663380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2778508 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2635243 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 21014 |
| IRS990/USAddress/CityNm | 0 | ANAKTUVUK PASS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND PANEAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9076613226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AANIYAK INCORPORATED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AANIYAK INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AANI |
| ReturnHeader/Filer/EIN | 0 | 870697512 |
| ReturnHeader/Filer/PhoneNum | 0 | 9076613226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 21014 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAKTUVUK PASS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AEFF5BB855BB7542C4D0E0354298E7663FEEF072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AEFF5BB855BB7542C4D0E0354298E7663FEEF072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264097517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARLOW CAMARA & ROWLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 ARDEN AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 912031181 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182473400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W ROWLAND |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T09:56:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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