Civic Intelligence

Arctic Slope Native Association Ltd.

990 • Fiscal year 2018 • EIN 91-0873623

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.11x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$682,794

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$218,029,426

Up $6,570,335 (+3.1%) from 2017

Net Assets

Up

$209,388,326

Up $5,130,468 (+2.5%) from 2017

Liabilities

Up

$8,641,100

Up $1,439,867 (+20%) from 2017

Revenue

Up

$81,288,415

Up $7,556,800 (+10%) from 2017

Expenses

Up

$76,150,478

Up $6,785,964 (+9.8%) from 2017

Net Income

Up

$5,137,937

Up $770,836 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$218,029,426
Liabilities$8,641,100
Net Assets$209,388,326

Operations Trend

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

2018

Revenue$81,288,415
Expenses$76,150,478
Net Income$5,137,937
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$81,288,415
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
Land, Buildings, and Equipment, Net$163,780,500$165,349,978▲ $1,569,478
Investments in Publicly Traded Securities$22,515,439$24,817,980▲ $2,302,541
Savings and Temporary Cash Investments$11,414,339$13,381,501▲ $1,967,162
Accounts Receivable$6,585,088$8,013,529▲ $1,428,441
Investments Other Securities$6,994,258$6,209,320▼ $784,938
Prepaid Expenses and Deferred Charges$169,467$257,118▲ $87,651
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$211,459,091$218,029,426▲ $6,570,335
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,071,421$5,027,072▲ $955,651
Deferred Revenue$3,129,812$3,614,028▲ $484,216
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$7,201,233$8,641,100▲ $1,439,867
Net Assets / Fund Balance
Unrestricted Net Assets$204,257,858$209,388,326▲ $5,130,468
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$204,257,858$209,388,326▲ $5,130,468
Total Liabilities and Net Assets / Fund Balance$211,459,091$218,029,426▲ $6,570,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,040,396$9,795,393$155,835,789
Equipment$5,090,168$14,040,422$19,130,590
Other Land Buildings$9,599,914$5,602,587$15,202,501
Land$3,212,367-$3,212,367
Leasehold Improvements$1,407,133$544,988$1,952,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alanna M SmallPhysicianFT$659,710$23,084$682,794
Keith F BattsPhysicianFT$495,443$23,908$519,443
Kohhei NakagawaPhysicianFT$499,878$23,084$517,878
Barbara MedlinPhysicianFT$442,168$18,000$471,252
Marie Pauline CarrollPresidentFT$427,784$29,084$456,868
Alice L MccauleyPhysicianFT$390,988$29,084$414,896
Richard HallHospital AdministratorFT$321,097$5,084$326,181
Luke WellesVP of FinanceFT$249,333$29,084$278,417
Robert D ElkinsInterim VP of Finance/CFOFT$185,411$24,000$209,411
Phuc TranDeputy Director of PharmacyFT$204,375$24,000$204,375
Martha E MonninVP of AdministrationFT$187,000$2,954$189,954
Susan E MiklavcicSenior Director of Medical SerFT$163,026$18,908$181,934
Angela Susanna CoxVP of AdministrationFT$120,175$9,258$129,433
Thomas L ElkinsVP of Facilities & Support SerFT$43,958$3,984$47,942
Isabel NashookpukBoard Member-$39,760-$39,760
Nancy RockBoard Member-$35,200-$35,200
Hazel KunaknanaBoard Member-$30,174-$30,174
Lloyd PikokBoard Member-$29,532-$29,532
Doreen J LeavittBoard Member-$23,000-$23,000
Anna NageakBoard Member-$21,340-$21,340
Thomas OlemaunBoard Member-$16,250-$16,250
Noreen KaleakBoard Member-$14,770-$14,770
Muriel BrowerBoard Member-$13,560-$13,560
Herman KignakBoard Member-$4,000-$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$46,679,607
Program Service Revenue
$31,953,329
Investment Income
$1,603,526
Other Revenue
$1,051,953
All Other Contributions
$3,787,125
Change in Net Assets
$5,137,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,288,415
Total Revenue per Audited Statements
$81,288,415
Total Revenue per Form 990
$81,288,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,521,861
Other Expenses$30,787,273
Grants and Similar Amounts Paid$2,841,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,847,073$4,505,337-$31,352,410
Fees for Services Other$6,631,551$1,112,873-$7,744,424
Depreciation Depletion$6,145,345$1,031,280-$7,176,625
Office Expenses$5,268,947$884,208-$6,153,155
Other Employee Benefits$3,545,110$594,922-$4,140,032
Grants to Domestic Individuals$2,841,344--$2,841,344
Pension Plan Contributions$2,143,590$359,726-$2,503,316
Payroll Taxes$1,963,419$329,491-$2,292,910
Current Officers, Directors, Trustees, and Key Employees$1,912,283$320,910-$2,233,193
Other Expenses$1,847,544$310,045-$2,157,589
Travel$1,576,148$264,501-$1,840,649
Occupancy$1,423,765$238,929-$1,662,694
Fees for Services Accounting$1,050,196$176,238-$1,226,434
Conferences and Meetings$267,003$44,807-$311,810
Fees for Services Legal$120,191$20,170-$140,361
Total Functional Expenses$65,615,965$10,534,513$0$76,150,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,150,478
Total Expenses per Audited Statements$76,150,478
Total Expenses per Form 990$76,150,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 2017, the Business Manager 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

The conflict of interest policy is in the board bylaws. When questions arise, legal counsel is sought.

Form 990 Part VI Line 15A

Board approves salary schedules for all pay ranges including the ceo. Executive officers review ceo compensation comparisons from 990s and/or wage studies as part of annual ceo performance evaluation and wage determination. This process was last undertaken on 3/25/2018.

Form 990 Part VI Line 15B

There is an executive pay matrix that is updated every two years and approved by the board. This process was last undertaken on 5/15/2017.

Form 990 Part VI Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Elkins
Title
Interim VP Finance
Phone
9072651200
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Carroll
Formed
1991
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
451
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

Description:medical contract services total fees:7744424

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133984
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323084
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IRS990/Form990PartVIISectionAGrp/PersonNm1NOREEN KALEAK
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN KIGNAK
IRS990/Form990PartVIISectionAGrp/PersonNm3HAZEL KUNAKNANA
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN J LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA NAGEAK
IRS990/Form990PartVIISectionAGrp/PersonNm6ISABEL NASHOOKPUK
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS OLEMAUN
IRS990/Form990PartVIISectionAGrp/PersonNm8LLOYD PIKOK
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE PAULINE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA SUSANNA COX
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT D ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS L ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA E MONNIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LUKE WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN E MIKLAVCIC
IRS990/Form990PartVIISectionAGrp/PersonNm18PHUC TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH F BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICE L MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KOHHEI NAKAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm23ALANNA M SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829532
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21442168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22499878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23659710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FACILITIES & SUPPORT SER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOSPITAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF MEDICAL SER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt042892482
IRS990/GrantAmt021291
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02841344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02841344
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081288415
IRS990/GrossRentsGrp/RealAmt09599
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01603526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01603526
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06994258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06209320
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022515439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024817980
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029983390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163780500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165349978
IRS990/LandBldgEquipCostOrOtherBssAmt0195333368
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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. REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0204257858
IRS990/NetAssetsOrFundBalancesEOYAmt0209388326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09599
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09599
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238929
IRS990/OccupancyGrp/ProgramServicesAmt01423765
IRS990/OccupancyGrp/TotalAmt01662694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0884208
IRS990/OfficeExpensesGrp/ProgramServicesAmt05268947
IRS990/OfficeExpensesGrp/TotalAmt06153155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03545110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04140032
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION OF GRANT PRGRMS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310045
IRS990/OtherExpensesGrp/ProgramServicesAmt01252732
IRS990/OtherExpensesGrp/ProgramServicesAmt1779724

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.$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
2018Detailed filing. Detailed filing data is available for this year.$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