Civic Intelligence

Arctic Slope Native Association Ltd.

990 • Fiscal year 2015 • EIN 91-0873623

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.ARCTICSLOPE.ORG

View Organization Page

PO Box 1232Barrow, AK 99723-1232

(907) 852-2762

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$947,644

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$64,787,117

Up $10,714,516 (+20%) from 2014

Net Assets

Up

$55,598,900

Up $10,220,666 (+23%) from 2014

Liabilities

Up

$9,188,217

Up $493,850 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Down

$64,381,888

Down $6,056,569 (-8.6%) from 2014

Expenses

Up

$54,161,223

Up $8,987 (+0.0%) from 2014

Net Income

Down

$10,220,665

Down $6,065,556 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400M$300M$200M$100M$0Assets 2010: $36,421,483Liabilities 2010: $22,235,795Net Assets 2010: $14,185,6882010Assets 2011: $44,463,630Liabilities 2011: $28,175,343Net Assets 2011: $16,288,2872011Assets 2012: $60,370,218Liabilities 2012: $43,788,280Net Assets 2012: $16,581,9382012Assets 2013: $53,799,689Liabilities 2013: $24,707,676Net Assets 2013: $29,092,0132013Assets 2014: $54,072,601Liabilities 2014: $8,694,367Net Assets 2014: $45,378,2342014Assets 2015: $64,787,117Liabilities 2015: $9,188,217Net Assets 2015: $55,598,9002015Assets 2016: $215,587,166Liabilities 2016: $15,696,409Net Assets 2016: $199,890,7572016Assets 2017: $211,459,091Liabilities 2017: $7,201,233Net Assets 2017: $204,257,8582017Assets 2018: $218,029,426Liabilities 2018: $8,641,100Net Assets 2018: $209,388,3262018Assets 2019: $234,211,596Liabilities 2019: $16,515,204Net Assets 2019: $217,696,3922019Assets 2020: $259,403,787Liabilities 2020: $26,823,115Net Assets 2020: $232,580,6722020Assets 2021: $299,522,566Liabilities 2021: $46,053,292Net Assets 2021: $253,469,2742021Assets 2022: $308,793,724Liabilities 2022: $39,631,617Net Assets 2022: $269,162,1072022Assets 2023: $321,057,775Liabilities 2023: $40,456,579Net Assets 2023: $280,601,1962023Assets 2024: $348,928,916Liabilities 2024: $40,235,133Net Assets 2024: $308,693,7832024

Highlighted filing

2015

Assets$64,787,117
Liabilities$9,188,217
Net Assets$55,598,900
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$300M$200M$100M$0Expenses 2010: $57,430,2722010Expenses 2011: $59,647,7102011Revenue 2012: $55,243,929Expenses 2012: $54,950,278Net Income 2012: $293,6512012Expenses 2013: $57,384,4452013Revenue 2014: $70,438,457Expenses 2014: $54,152,236Net Income 2014: $16,286,2212014Revenue 2015: $64,381,888Expenses 2015: $54,161,223Net Income 2015: $10,220,6652015Revenue 2016: $209,477,294Expenses 2016: $65,185,437Net Income 2016: $144,291,8572016Revenue 2017: $73,731,615Expenses 2017: $69,364,514Net Income 2017: $4,367,1012017Revenue 2018: $81,288,415Expenses 2018: $76,150,478Net Income 2018: $5,137,9372018Revenue 2019: $92,094,596Expenses 2019: $83,786,530Net Income 2019: $8,308,0662019Revenue 2020: $100,427,896Expenses 2020: $85,543,616Net Income 2020: $14,884,2802020Revenue 2021: $117,427,222Expenses 2021: $96,538,620Net Income 2021: $20,888,6022021Revenue 2022: $121,058,673Expenses 2022: $105,365,840Net Income 2022: $15,692,8332022Revenue 2023: $129,298,189Expenses 2023: $117,859,100Net Income 2023: $11,439,0892023Revenue 2024: $144,964,886Expenses 2024: $116,872,299Net Income 2024: $28,092,5872024

Highlighted filing

2015

Revenue$64,381,888
Expenses$54,161,223
Net Income$10,220,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$64,381,888
Mission and Program Overview

Mission

The arctic slope native association was organized as an alaskan non- profit corporation dedicated to the cause of native self-determination. Asna responds to the needs and priorities of the recognized tribal councils to encourage and support self-respect, pride and well-being of the native members of the arctic slope region. Region.

The arctic slope native association was organized as an alaskan non-profit corporation dedicated to the cause of native self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$26,995,890▲ $26,995,890
Land, Buildings, and Equipment, Net$17,087,757$18,924,725▲ $1,836,968
Savings and Temporary Cash Investments$30,277,417$8,029,800▼ $22,247,617
Accounts Receivable$6,250,455$7,774,908▲ $1,524,453
Investments Other Securities$0$2,701,885▲ $2,701,885
Prepaid Expenses and Deferred Charges$456,972$359,909▼ $97,063
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$54,072,601$64,787,117▲ $10,714,516
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,002,008$4,632,632▼ $369,376
Accounts Payable and Accrued Expenses$3,692,359$4,555,585▲ $863,226
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,694,367$9,188,217▲ $493,850
Net Assets / Fund Balance
Unrestricted Net Assets$45,378,234$55,598,900▲ $10,220,666
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$45,378,234$55,598,900▲ $10,220,666
Total Liabilities and Net Assets / Fund Balance$54,072,601$64,787,117▲ $10,714,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,431,956$6,903,352$17,335,308
Other Land Buildings$4,559,727$1,687,785$6,247,512
Buildings$2,596,666$105,943$2,702,609
Leasehold Improvements$1,153,969$118,059$1,272,028
Land$182,407-$182,407
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakir HussainPhysicianFT$896,104$51,540$896,104
Barbara MedlinPhysicianFT$309,995$51,005$309,995
Devon AllenPhysicianFT$264,419$54,287$264,419
Joan GaelaPhysicianFT$245,021$52,912$245,021
Jeffrey PraterHospital AdministratorFT$239,450$45,979$239,450
Marie CarrollPresident/CEOFT$219,072$25,859$219,072
Luke WellesVP of FinanceFT$205,824$45,806$205,824
Palmer Wetzell IiiPharmacy DirectorFT$172,338$467,739$172,338
Angela CoxVP of AdministrationFT$167,750$42,133$167,750
Isabel NashookpukSecretary-$31,800-$31,800
Herman KignakSergeant at Arms-$17,900-$17,900
Lillian LaneTreasurer-$17,800-$17,800
Bernice KaigelakChair-$16,600-$16,600
Ida AngasanDirector-$16,200-$16,200
Nancy OviokDirector-$14,400-$14,400
Thomas OlemaunDirector-$12,600-$12,600
Justus MekianaDirector-$11,600-$11,600
Amos NashookpukDirector-$10,000-$10,000
Hazel KunaknanaDirector-$8,200-$8,200
Kathareen LiebDirector-$6,800-$6,800
Fannie SuvluDirector-$6,000-$6,000
Lily AnniskettPhysician-$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Jose ValerioPhysician1065 SKY ROCK COURT, Henderson, NV 89011$245,177
Frank CulbreathFacility Repairs7800 HIGHWAY 9, Silverthorne, CO 80498$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$44,924,533
Program Service Revenue
$18,614,294
Investment Income
$-701,549
Other Revenue
$1,544,610
All Other Contributions
$2,388,548
Change in Net Assets
$10,220,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,381,888
Total Revenue per Audited Statements
$64,381,888
Total Revenue per Form 990
$64,381,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,329,708
Other Expenses$23,157,106
Grants and Similar Amounts Paid$2,674,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,807,254$6,026,504-$21,833,758
Fees for Services Other$2,885,688$3,028,337-$5,914,025
Office Expenses$2,674,505$1,618,588-$4,293,093
Depreciation Depletion$3,220$2,940,046-$2,943,266
Occupancy$2,578,049$97,904-$2,675,953
Grants to Domestic Individuals$2,674,409--$2,674,409
Other Employee Benefits$1,739,906$754,927-$2,494,833
Pension Plan Contributions$1,137,162$493,402-$1,630,564
Travel$895,391$685,709-$1,581,100
Payroll Taxes$1,072,926$465,531-$1,538,457
Fees for Services Accounting$417,796$438,448-$856,244
Current Officers, Directors, Trustees, and Key Employees-$832,096-$832,096
Other Expenses$942,666$518,572-$518,572
Fees for Services Legal$207,995$218,277-$426,272
Conferences and Meetings$90,515$77,222-$167,737
Total Functional Expenses$43,278,663$10,882,560$0$54,161,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,161,223
Total Expenses per Audited Statements$54,161,223
Total Expenses per Form 990$54,161,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Part VI Line 11B

“For Tax Year 2014, the Vice President of Finance Reviewed the 990 prior to filing. The Finance Committee reviews the Form 990 subsequent to the filing of the return.”

Form 990 Part VI Line 12C

“Board members sign a conflict of interest statement when they are elected to the Board. The board addresses conflicts of interest when topics of discussion occur at the board meetings. Annual questionnaires are completed by board members.”

Form 990 Part VI Line 15A

“Board approves salary schedules for all pay ranges including the CEO. Executive Officers review CEO compensation comparisons from 990's and/or wage studies as part of annual CEO performance evaluation and wage determination.”

Form 990 Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Arctic Slope Native Association
EIN
91-0873623
In Care Of
% ROB ELKINS
Phone
9078522762
Address
PO BOX 1232, BARROW, AK 99723-1232

Signing Officer

Name
Luke Welles
Title
VP of Finance
Signed
2016-08-12

Organization Details

Principal Officer
Marie Carroll
Formed
1991
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
374

Preparer

Firm
Kpmg Llp
Address
701 West 8th Avenue Suite 600, Anchorage, AK 99501
Preparer
Allegra Stuart
Phone
9072651200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Medical Contract Services 5,914,025.”

Form 990 Part IX Line 11G

“Description:medical contract services total fees:5914025”

Raw XML AppendixShowing 400 of 860 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOSPITAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHARMACY DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/MissionDesc0THE ARCTIC SLOPE NATIVE ASSOCIATION WAS ORGANIZED AS AN ALASKAN NON- PROFIT CORPORATION DEDICATED TO THE CAUSE OF NATIVE SELF-DETERMINATION. ASNA RESPONDS TO THE NEEDS AND PRIORITIES OF THE RECOGNIZED TRIBAL COUNCILS TO ENCOURAGE AND SUPPORT SELF-RESPECT, PRIDE AND WELL-BEING OF THE NATIVE MEMBERS OF THE ARCTIC SLOPE REGION.
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IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,787,117
Liabilities
$9,188,217
Net assets
$55,598,900
Revenue
$64,381,888
Expenses
$54,161,223
Net income
$10,220,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$349$40.2$309$145$117$28.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$321$40.5$281$129$118$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$39.6$269$121$105$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$46.1$253$117$96.5$20.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$26.8$233$100$85.5$14.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$16.5$218$92.1$83.8$8.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$8.64$209$81.3$76.2$5.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$7.20$204$73.7$69.4$4.37
2016Summary only. Only limited summary data is available for this year.$216$15.7$200$209$65.2$144
2015Detailed filing. Detailed filing data is available for this year.$64.8$9.19$55.6$64.4$54.2$10.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$8.69$45.4$70.4$54.2$16.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$24.7$29.1$57.4
2012Summary only. Only limited summary data is available for this year.$60.4$43.8$16.6$55.2$55.0$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$28.2$16.3$59.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$22.2$14.2$57.4