Civic Intelligence

Fairbanks Native Association

990 • Fiscal year 2017 • EIN 92-0037488

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.FAIRBANKSNATIVE.ORG

View Organization Page

3830 S Cushman Street Suite 100Fairbanks, AK 99701

(907) 452-1648

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$154,720

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,452,496

Up $3,538,368 (+24%) from 2016

Net Assets

Up

$15,510,913

Up $3,242,658 (+26%) from 2016

Liabilities

Up

$2,941,583

Up $295,710 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$22,462,334

Up $4,311,748 (+24%) from 2016

Expenses

Up

$19,219,676

Up $2,574,112 (+15%) from 2016

Net Income

Up

$3,242,658

Up $1,737,636 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,365,684Liabilities 2010: $3,544,676Net Assets 2010: $4,821,0082010Assets 2011: $9,093,393Liabilities 2011: $3,048,438Net Assets 2011: $6,044,9552011Assets 2012: $10,636,292Liabilities 2012: $3,071,326Net Assets 2012: $7,564,9662012Assets 2013: $11,670,774Liabilities 2013: $2,949,579Net Assets 2013: $8,721,1952013Assets 2014: $12,941,787Liabilities 2014: $3,150,058Net Assets 2014: $9,791,7292014Assets 2015: $13,521,031Liabilities 2015: $2,757,798Net Assets 2015: $10,763,2332015Assets 2016: $14,914,128Liabilities 2016: $2,645,873Net Assets 2016: $12,268,2552016Assets 2017: $18,452,496Liabilities 2017: $2,941,583Net Assets 2017: $15,510,9132017Assets 2018: $26,369,670Liabilities 2018: $3,014,440Net Assets 2018: $23,355,2302018Assets 2019: $30,107,989Liabilities 2019: $2,471,321Net Assets 2019: $27,636,6682019Assets 2020: $33,461,224Liabilities 2020: $3,103,697Net Assets 2020: $30,357,5272020Assets 2021: $36,224,875Liabilities 2021: $3,026,994Net Assets 2021: $33,197,8812021Assets 2022: $34,155,562Liabilities 2022: $2,628,487Net Assets 2022: $31,527,0752022Assets 2023: $35,554,074Liabilities 2023: $3,803,318Net Assets 2023: $31,750,7562023Assets 2024: $36,210,542Liabilities 2024: $4,919,923Net Assets 2024: $31,290,6192024Assets 2025: $35,325,234Liabilities 2025: $4,262,589Net Assets 2025: $31,062,6452025

Highlighted filing

2017

Assets$18,452,496
Liabilities$2,941,583
Net Assets$15,510,913
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,804,8492010Revenue 2011: $14,066,476Expenses 2011: $12,842,529Net Income 2011: $1,223,9472011Expenses 2012: $13,944,0732012Expenses 2013: $13,664,9152013Revenue 2014: $15,440,178Expenses 2014: $14,369,644Net Income 2014: $1,070,5342014Revenue 2015: $16,173,081Expenses 2015: $15,201,577Net Income 2015: $971,5042015Revenue 2016: $18,150,586Expenses 2016: $16,645,564Net Income 2016: $1,505,0222016Revenue 2017: $22,462,334Expenses 2017: $19,219,676Net Income 2017: $3,242,6582017Revenue 2018: $27,796,656Expenses 2018: $19,952,339Net Income 2018: $7,844,3172018Revenue 2019: $24,745,629Expenses 2019: $20,464,191Net Income 2019: $4,281,4382019Revenue 2020: $25,455,677Expenses 2020: $22,734,818Net Income 2020: $2,720,8592020Revenue 2021: $26,775,749Expenses 2021: $23,935,395Net Income 2021: $2,840,3542021Revenue 2022: $24,858,757Expenses 2022: $26,529,563Net Income 2022: -$1,670,8062022Revenue 2023: $27,552,179Expenses 2023: $27,328,498Net Income 2023: $223,6812023Revenue 2024: $27,449,298Expenses 2024: $27,909,435Net Income 2024: -$460,1372024Revenue 2025: $28,486,929Expenses 2025: $28,714,903Net Income 2025: -$227,9742025

Highlighted filing

2017

Revenue$22,462,334
Expenses$19,219,676
Net Income$3,242,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.1
Gross Receipts
$24,191,472
Mission and Program Overview

Mission

To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for our community through professional quality services.

Provide alcohol and drug treatment services, educational and other community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,110,545$11,707,003▲ $2,596,458
Land, Buildings, and Equipment, Net$3,924,736$3,724,197▼ $200,539
Pledges and Grants Receivable$988,790$2,017,425▲ $1,028,635
Accounts Receivable$823,926$784,271▼ $39,655
Prepaid Expenses and Deferred Charges$48,820$219,600▲ $170,780
Intangible Assets$8,915$0▼ $8,915
Cash and Non-Interest-Bearing Accounts$7,109$0▼ $7,109
Investments Other Securities$1,287$0▼ $1,287
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,914,128$18,452,496▲ $3,538,368
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,167,145$1,818,618▲ $651,473
Mortgage Notes Payable Secured by Investment Property$1,144,206$1,022,555▼ $121,651
Other Liabilities$0$90,697▲ $90,697
Deferred Revenue$334,522$9,713▼ $324,809
Grants Payable$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$2,645,873$2,941,583▲ $295,710
Net Assets / Fund Balance
Unrestricted Net Assets$12,268,255$15,510,913▲ $3,242,658
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,268,255$15,510,913▲ $3,242,658
Total Liabilities and Net Assets / Fund Balance$14,914,128$18,452,496▲ $3,538,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,866$10,141,960$12,722,826
Other Land Buildings$293,245$567,794$861,039
Land$658,353-$658,353
Equipment$124,570$245,471$370,041
Leasehold Improvements$67,163$21,594$88,757
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GinnisCEOFT$131,128$23,592$154,720
Duane HoskinsCFOFT$106,204$20,741$126,945
Charlene SternPresidentPT$4,800-$4,800
Gerald SamMemberPT$4,800-$4,800
Roy Roehl IIMemberPT$4,350-$4,350
Shirley MosesMemberPT$4,350-$4,350
Roxanne FrankPresidentPT$3,750-$3,750
Travis ColeMemberPT$3,600-$3,600
Jessica BlackMemberPT$3,300-$3,300
Andrea DurneySecretaryPT$3,000-$3,000
Dr Poldine CarloFounding Member/Elder RepPT$3,000-$3,000
Sarah ObedVice PresidentPT$2,850-$2,850
Glenn CarloMemberPT$1,800-$1,800
Susan DaytonSecretaryPT$1,050-$1,050
Rhonda Baker-JosephTreasurerPT$600-$600

Board Members and Trustees

NameTitle
Beverly KokrineMember
Sharon HildebrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TANANA CHIEFS CONFERENCE IncIt & Health Services122 FIRST AVENUE, Fairbanks, AK 99701$1,103,856
Spero M Mason PhdProgram Evaluation12400 County Road 102, Elbert, CO 80106$203,990
Iab Consulting LLCProgram Development3560 ADMIRALTY BAY DRIVE, Anchorage, AK 99515$202,972
Amped Electric INCElectrical Services3400 International St Ste B, Fairbanks, AK 99701$163,189
Revenue and Support

Revenue Composition

Contributions and Grants
$14,423,653
Program Service Revenue
$7,313,894
Investment Income
$16,560
Other Revenue
$708,227
All Other Contributions
$1,265,911
Change in Net Assets
$3,242,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,462,334
Revenue Not Reported on Form 990
$17,971
Total Revenue per Audited Statements
$22,480,305
Total Revenue per Form 990
$22,462,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,253,893
Other Expenses$7,924,610
Grants and Similar Amounts Paid$41,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,539,135$1,197,980-$8,737,115
Fees for Services Other$2,318,727$76,868-$2,395,595
Other Employee Benefits$1,080,236$101,359-$1,181,595
Occupancy$864,905$197,846-$1,062,751
Payroll Taxes$609,269$118,049-$727,318
Office Expenses$564,779$95,528-$660,307
Insurance$408,076$160,909-$568,985
Depreciation Depletion$281,578$205,234-$486,812
Travel$358,117$40,382-$398,499
Current Officers, Directors, Trustees, and Key Employees-$352,091-$352,091
Pension Plan Contributions$209,616$46,158-$255,774
Information Technology$76,172$125,416-$201,588
All Other Expenses$96,474$53,924-$150,398
Advertising$115,915$5,829-$121,744
Fees for Services Accounting-$109,131-$109,131
Other Expenses$3,258,021$-3,258,021-$55,357
Interest$558$53,778-$54,336
Grants to Domestic Individuals$41,173--$41,173
Conferences and Meetings-$35,796-$35,796
Fees for Services Legal-$4,649-$4,649
Total Functional Expenses$19,321,038$-101,362$0$19,219,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,237,647
Expenses per Audited Statements$19,219,676
Total Expenses per Form 990$19,219,676
Expenses Not Reported on Form 990$17,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,825,903
Gaming Direct Expenses$1,729,138
Fundraising Direct Expenses$0
Fundraising 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
Overdraft$90,551
Excess of Distributions Over Equity of Joint Venture$146
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, SECTION A, LINE 2:

“Founding director poldine carlo is the mother of director glenn carlo.”

FORM 990, PART VI, SECTION A, LINE 6:

“All members of the native community in fairbanks are eligible to be members of fna and are entitled to vote for the board members at our annual meeting.”

FORM 990, PART VI, SECTION A, LINE 7A:

“All members of the native community in fairbanks are eligible to be members of fna and are entitled to vote for the board members at our annual meeting. Any member of the native community is entitled to attend our board meetings and address the board with any comments they may have. All final decisions are made by the board.”

FORM 990, PART VI, SECTION B, LINE 11:

“A PRESENTATION WILL BE MADE TO THE FINANCE COMMITTEE REGARDING THE FORM 990 AND 990-t BY THE CONTROLLER AND FINANCE DIRECTOR”

FORM 990, PART VI, SECTION B, LINE 12C:

“Due to the small size of the community, board members are well aware of potential conflicts of interest, and take this into account when making decisions.”

Form 990, Part VI, Section B, Line 15

“compensation for ceo and key employees is based on a salary study prepared by the foraker group, an INDEPENDENT ORGANIZATION PROVIDING ORGANIZATIONAL DEVELOPMENT SERVICES TO NON-PROFIT ORGANIZATIONS IN ALASKA. THIS SALARY STUDY IS USED BY THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE HUMAN RESOURCES DIRECTOR AND IS ALSO BASED ON COMPARABLE SALARIES FROM THE FORAKER GROUP STUDY.”

FORM 990, PART VI, SECTION C, LINE 19:

“COPIES OF GOVERNING DOCUMENTS, conflict of interest policy and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Fairbanks Native Association
EIN
92-0037488
In Care Of
% DUANE HOSKINS DIR OF FINAN
Phone
9074521648
Address
3830 S Cushman Street Suite 100, Fairbanks, AK 99701

Signing Officer

Name
Steven E Ginnis
Title
Executive Director
Phone
9074521648
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Ginnis
Formed
1967
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
334
Volunteers
300

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:general contractual services total fees:2280126”

Form 990 Part IX Line 11G

“Description:janitorial services total fees:101394”

Form 990 Part IX Line 11G

“Description:stipend payments total fees:14075”

Financial Statement Notes

FORM 990, SCHEDULE D, PART XI, LINE 2D:

“Gaming expense netted against gaming revenue and internal elimination $19,790 reclassification of loss from asset retirement ($1,819)”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Gaming expenses netted against gaming revenue and internal elimination $19,790 reclassification of loss from asset retirement ($1,819)”

Form 990, Schedule D, Part XIII:

“FNA applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. FNA annually reviews its tax positions taken in accordance with the recognition standards. FNA believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 735 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,452,496
Liabilities
$2,941,583
Net assets
$15,510,913
Revenue
$22,462,334
Expenses
$19,219,676
Net income
$3,242,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.3$4.26$31.1$28.5$28.7$0.23
2024Detailed filing. Detailed filing data is available for this year.$36.2$4.92$31.3$27.4$27.9$0.46
2023Detailed filing. Detailed filing data is available for this year.$35.6$3.80$31.8$27.6$27.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$34.2$2.63$31.5$24.9$26.5$1.67
2021Detailed filing. Detailed filing data is available for this year.$36.2$3.03$33.2$26.8$23.9$2.84
2020Detailed filing. Detailed filing data is available for this year.$33.5$3.10$30.4$25.5$22.7$2.72
2019Detailed filing. Detailed filing data is available for this year.$30.1$2.47$27.6$24.7$20.5$4.28
2018Detailed filing. Detailed filing data is available for this year.$26.4$3.01$23.4$27.8$20.0$7.84
2017Detailed filing. Detailed filing data is available for this year.$18.5$2.94$15.5$22.5$19.2$3.24
2016Detailed filing. Detailed filing data is available for this year.$14.9$2.65$12.3$18.2$16.6$1.51
2015Detailed filing. Detailed filing data is available for this year.$13.5$2.76$10.8$16.2$15.2$0.97
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.15$9.79$15.4$14.4$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.95$8.72$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.07$7.56$13.9
2011Summary only. Only limited summary data is available for this year.$9.09$3.05$6.04$14.1$12.8$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$3.54$4.82$11.8