Civic Intelligence

Arctic Slope Native Association Ltd.

990 • Fiscal year 2019 • EIN 91-0873623

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 25, 2020

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

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.18x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$735,089

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$234,211,596

Up $16,182,170 (+7.4%) from 2018

Net Assets

Up

$217,696,392

Up $8,308,066 (+4.0%) from 2018

Liabilities

Up

$16,515,204

Up $7,874,104 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$92,094,596

Up $10,806,181 (+13%) from 2018

Expenses

Up

$83,786,530

Up $7,636,052 (+10%) from 2018

Net Income

Up

$8,308,066

Up $3,170,129 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$234,211,596
Liabilities$16,515,204
Net Assets$217,696,392
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$92,094,596
Expenses$83,786,530
Net Income$8,308,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.3
Gross Receipts
$92,094,596
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$165,349,978$176,743,342▲ $11,393,364
Investments in Publicly Traded Securities$24,817,980$25,585,641▲ $767,661
Savings and Temporary Cash Investments$13,381,501$16,466,127▲ $3,084,626
Accounts Receivable$8,013,529$7,760,624▼ $252,905
Investments Other Securities$6,209,320$6,895,048▲ $685,728
Prepaid Expenses and Deferred Charges$257,118$760,814▲ $503,696
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$218,029,426$234,211,596▲ $16,182,170
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$8,158,024▲ $8,158,024
Accounts Payable and Accrued Expenses$5,027,072$7,249,486▲ $2,222,414
Deferred Revenue$3,614,028$1,107,694▼ $2,506,334
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,641,100$16,515,204▲ $7,874,104
Net Assets / Fund Balance
Unrestricted Net Assets$209,388,326$217,696,392▲ $8,308,066
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$209,388,326$217,696,392▲ $8,308,066
Total Liabilities and Net Assets / Fund Balance$218,029,426$234,211,596▲ $16,182,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,502,885$13,170,346$160,673,231
Other Land Buildings$18,943,195$6,825,263$25,768,458
Equipment$3,775,603$15,794,820$19,570,423
Leasehold Improvements$3,309,293$687,134$3,996,427
Land$3,212,366-$3,212,366
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alanna M SmallPhysicianFT$681,845$53,244$735,089
Keith F BattsPhysicianFT$517,075$25,810$542,885
Kohhei NakagawaPhysicianFT$495,780$18,978$514,758
Barbara MedlinPhysicianFT$373,197$46,949$420,146
Alice L MccauleyPhysicianFT$371,625$31,670$403,295
paul frankePhysicianPT$323,421$32,872$356,293
Richard HallHospital AdministratorFT$306,421$40,265$346,686
Marie Pauline CarrollPresidentFT$295,476$49,182$344,658
Luke WellesVP of FinanceFT$261,102$45,423$306,525
Robert D ElkinsInterim VP of Finance/CFOFT$212,474$39,472$251,946
Martha E MonninVP of AdministrationFT$202,509$34,389$236,898
Isabel NashookpukBoard Member-$27,800-$27,800
Muriel BrowerBoard Member-$27,400-$27,400
Nancy RockBoard Member-$27,000-$27,000
Noreen KaleakBoard Member-$24,600-$24,600
hazel kunaknanaBoard Member-$21,200-$21,200
Anna NageakBoard Member-$15,600-$15,600
Gwendolyn PikokBoard Member-$11,600-$11,600
Lloyd PikokBoard Member-$8,000-$8,000
Bernice KaigelakBoard Member-$5,400-$5,400
Molly AhkivgakBoard Member-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$57,889,830
Program Service Revenue
$31,576,348
Investment Income
$1,508,889
Other Revenue
$1,119,529
All Other Contributions
$3,637,017
Change in Net Assets
$8,308,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,094,596
Total Revenue per Audited Statements
$92,094,596
Total Revenue per Form 990
$92,094,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,768,605
Other Expenses$32,426,489
Grants and Similar Amounts Paid$2,591,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,760,592$5,087,397-$36,847,989
Fees for Services Other$6,983,697$1,118,645-$8,102,342
Office Expenses$6,501,840$1,041,462-$7,543,302
Depreciation Depletion$5,799,572$928,973-$6,728,545
Other Employee Benefits$3,443,104$551,515-$3,994,619
Pension Plan Contributions$2,569,563$411,592-$2,981,155
Other Expenses$1,954,653$728,190-$2,682,843
Payroll Taxes$2,298,888$368,235-$2,667,123
Grants to Domestic Individuals$2,591,436--$2,591,436
Current Officers, Directors, Trustees, and Key Employees$1,963,247$314,472-$2,277,719
Travel$1,565,428$250,749-$1,816,177
Fees for Services Accounting$1,092,741$175,035-$1,267,776
Occupancy$1,067,342$170,966-$1,238,308
Conferences and Meetings$218,483$34,997-$253,480
Interest$136,207$21,817-$158,024
Fees for Services Legal$119,451$19,134-$138,585
Total Functional Expenses$72,218,589$11,567,941$0$83,786,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,786,530
Total Expenses per Audited Statements$83,786,530
Total Expenses per Form 990$83,786,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$8,158,024
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 2018, 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. IN THE EVENT OF A REAL OR PERCEIVED CONFLICT OR A COMPLAINT, THE BOARD ETHICS COMMITTEE WILL RESOLVE THE SITUATION. BOARD MEMBERS ARE TRAINED ANNUALLY ON COMPLIANCE AND ARE EXPECTED TO FULLY DISCLOSE ANY CIRCUMSTANCES THAT MIGHT CREATE A CONFLICT. 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 02/09/2020.”

Form 990 Part VI Line 15B

“There is an executive pay matrix that is updated every two years and approved by the board. All officer positions, including organization vice presidents, are included in the pay matrix. This process was last undertaken on 05/06/2018.”

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
% ANDY STEMP
Phone
9078522762
Address
PO BOX 1232, BARROW, AK 99723-1232

Signing Officer

Name
Andy Stemp
Title
VP of Finance/CFO
Phone
9072651200
Signed
2020-06-25
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
468
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
701 West 8th Avenue Suite 600, Anchorage, AK 99501
Preparer
Lisa M Meyer
Phone
9072651200
Raw XML AppendixShowing 400 of 781 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/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/TitleTxt11INTERIM VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOSPITAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt054252813
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IRS990/InterestGrp/ProgramServicesAmt0136207
IRS990/InterestGrp/TotalAmt0158024
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06895048
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176743342
IRS990/LandBldgEquipCostOrOtherBssAmt0213220905
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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.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368235

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,211,596
Liabilities
$16,515,204
Net assets
$217,696,392
Revenue
$92,094,596
Expenses
$83,786,530
Net income
$8,308,066
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
2019Detailed filing. Detailed filing data is available for this year.$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