Civic Intelligence

Arctic Slope Native Association Ltd.

990 • Fiscal year 2020 • EIN 91-0873623

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 30, 2021

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

23rd percentile

0.10x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.27x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

48th percentile

$807,695

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

9.0%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$259,403,787

Up $25,192,191 (+11%) from 2019

Net Assets

Up

$232,580,672

Up $14,884,280 (+6.8%) from 2019

Liabilities

Up

$26,823,115

Up $10,307,911 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$100,427,896

Up $8,333,300 (+9.0%) from 2019

Expenses

Up

$85,543,616

Up $1,757,086 (+2.1%) from 2019

Net Income

Up

$14,884,280

Up $6,576,214 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$259,403,787
Liabilities$26,823,115
Net Assets$232,580,672
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$100,427,896
Expenses$85,543,616
Net Income$14,884,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$100,485,642
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$176,743,342$186,615,919▲ $9,872,577
Investments in Publicly Traded Securities$25,585,641$31,985,839▲ $6,400,198
Savings and Temporary Cash Investments$16,466,127$22,516,383▲ $6,050,256
Accounts Receivable$7,760,624$9,711,867▲ $1,951,243
Investments Other Securities$6,895,048$7,733,084▲ $838,036
Prepaid Expenses and Deferred Charges$760,814$840,695▲ $79,881
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$234,211,596$259,403,787▲ $25,192,191
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,107,694$9,622,667▲ $8,514,973
Accounts Payable and Accrued Expenses$7,249,486$9,533,680▲ $2,284,194
Other Liabilities$8,158,024$7,666,768▼ $491,256
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$16,515,204$26,823,115▲ $10,307,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,696,392$232,580,672▲ $14,884,280
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$217,696,392$232,580,672▲ $14,884,280
Total Liabilities and Net Assets / Fund Balance$234,211,596$259,403,787▲ $25,192,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,635,109$16,747,049$170,382,158
Other Land Buildings$18,525,782$7,845,938$26,371,720
Equipment$4,116,300$16,941,372$21,057,672
Leasehold Improvements$7,126,362$1,140,614$8,266,976
Land$3,212,366-$3,212,366
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alanna M SmallPhysicianFT$786,843$26,859$807,695
Keith F BattsPhysicianFT$619,622$23,532$643,154
Kohhei NakagawaPhysicianFT$425,368$10,935$443,720
Alice L MccauleyPhysicianFT$410,404$21,722$438,209
Raymond StillwellPhysicianPT$425,940$4,620$430,560
Marie Pauline CarrollPresidentFT$324,399$53,670$378,069
Joan GaelaPhysicianFT$363,415$2,805$377,720
Richard HallHospital AdministratorFT$322,304$30,786$353,090
Robert D ElkinsInterim VP of Finance/CFOFT$211,186$141,435$352,621
Martha E MonninPresidentFT$234,689$49,638$284,327
Thomas ElkinsVP of FacilitiesFT$182,636$44,902$219,020
Luke WellesVP of FinancePT$72,688$135,063$197,276
Andrew StempVP of FinancePT$76,181$14,247$90,428
Isabel NashookpukBoard Member-$32,000-$32,000
Muriel BrowerBoard Member-$30,000-$30,000
Noreen KaleakBoard Member-$28,400-$28,400
Nancy RockBoard Member-$26,000-$26,000
Gwendolyn PikokBoard Member-$24,600-$24,600
Molly AhkivgakBoard Member-$24,400-$24,400
Hazel KunaknanaBoard Member-$20,800-$20,800
Bernice KaigelakBoard Member-$15,600-$15,600
Anna NageakBoard Member-$8,600-$8,600
Revenue and Support

Revenue Composition

Contributions and Grants
$54,749,319
Program Service Revenue
$42,860,074
Investment Income
$1,813,621
Other Revenue
$1,004,882
All Other Contributions
$4,402,328
Change in Net Assets
$14,884,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,427,896
Total Revenue per Audited Statements
$100,427,896
Total Revenue per Form 990
$100,427,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,160,464
Other Expenses$32,786,531
Grants and Similar Amounts Paid$1,596,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,376,288$4,924,292-$38,300,580
Fees for Services Other$7,836,910$1,156,247-$8,993,157
Office Expenses$7,320,856$1,080,109-$8,400,965
Depreciation Depletion$5,966,363$880,269-$6,846,632
Other Employee Benefits$3,836,402$566,018-$4,402,420
Pension Plan Contributions$2,625,998$387,436-$3,013,434
Payroll Taxes$2,414,748$356,269-$2,771,017
Current Officers, Directors, Trustees, and Key Employees$2,329,345$343,668-$2,673,013
Other Expenses$1,920,405$518,897-$2,439,302
Grants to Domestic Individuals$1,596,621--$1,596,621
Fees for Services Accounting$1,178,346$173,852-$1,352,198
Occupancy$836,431$123,406-$959,837
Travel$822,124$121,295-$943,419
Conferences and Meetings$160,300$23,650-$183,950
Interest$103,429$15,260-$118,689
Fees for Services Legal$83,135$12,266-$95,401
Total Functional Expenses$74,545,303$10,998,313$0$85,543,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,543,616
Total Expenses per Audited Statements$85,543,616
Total Expenses per Form 990$85,543,616
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$7,666,768
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 35% controlled entity
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 Part VI Line 11B

“For Tax Year 2019, 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
2021-04-30
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
495

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:medical contract services total fees:8993157”

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/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOSPITAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/InterestGrp/ProgramServicesAmt0103429
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IRS990/OtherExpensesGrp/TotalAmt1432876
IRS990/OtherExpensesGrp/TotalAmt22439302
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,403,787
Liabilities
$26,823,115
Net assets
$232,580,672
Revenue
$100,427,896
Expenses
$85,543,616
Net income
$14,884,280
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
2020Detailed filing. Detailed filing data is available for this year.$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