Civic Intelligence

Fairbanks Native Association

990 • Fiscal year 2020 • EIN 92-0037488

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

3830 S Cushman StreetFairbanks, AK 99701

(907) 452-1648

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$190,143

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,461,224

Up $3,353,235 (+11%) from 2019

Net Assets

Up

$30,357,527

Up $2,720,859 (+9.8%) from 2019

Liabilities

Up

$3,103,697

Up $632,376 (+26%) from 2019

Revenue

Up

$25,455,677

Up $710,048 (+2.9%) from 2019

Expenses

Up

$22,734,818

Up $2,270,627 (+11%) from 2019

Net Income

Down

$2,720,859

Down $1,560,579 (-36%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$33,461,224
Liabilities$3,103,697
Net Assets$30,357,527

Operations Trend

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

2020

Revenue$25,455,677
Expenses$22,734,818
Net Income$2,720,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$26,942,345
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,789,636$18,820,437▲ $1,030,801
Land, Buildings, and Equipment, Net$9,539,128$11,991,934▲ $2,452,806
Pledges and Grants Receivable$1,418,244$1,929,368▲ $511,124
Accounts Receivable$1,358,338$531,064▼ $827,274
Cash and Non-Interest-Bearing Accounts-$169,462-
Prepaid Expenses and Deferred Charges$2,643$18,959▲ $16,316
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,107,989$33,461,224▲ $3,353,235
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,449,053$2,303,971▲ $854,918
Mortgage Notes Payable Secured by Investment Property$853,023$772,435▼ $80,588
Deferred Revenue$160,420--
Other Liabilities$8,825$27,291▲ $18,466
Total Liabilities$2,471,321$3,103,697▲ $632,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,136,668$29,815,664▲ $2,678,996
Net Assets With Donor Restrictions$500,000$541,863▲ $41,863
Total Net Assets Fund Balance$27,636,668$30,357,527▲ $2,720,859
Total Liabilities and Net Assets / Fund Balance$30,107,989$33,461,224▲ $3,353,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,262,319$10,655,160$20,917,479
Equipment$485,782$920,456$1,406,238
Land$1,193,353-$1,193,353
Leasehold Improvements$50,480$71,422$121,902
Other Land Buildings-$16,631$16,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GinnisExecutive DirecFT$163,264$26,879$190,143
Duane HoskinsFinance DirectorFT$132,855$23,133$155,988
Perry AhsogeakDirector of Behav.FT$114,325$19,513$133,838
Alice MurphyControllerFT$102,166$14,387$116,553
Mary FloraRegistered NurseFT$100,347$13,124$113,471
Gerald SamMemberPT$8,100-$8,100
Tonya GarnettMemberPT$7,800-$7,800
Travis ColeMemberPT$7,800-$7,800
Dr Jessica BlackPresidentPT$7,500-$7,500
Sharon HildebrandTreasurerPT$7,500-$7,500
Dr Charlene SternMemberPT$7,300-$7,300
Andrea Dumy-NieldSecretaryPT$7,050-$7,050
Beverly KokrineVice PresidentPT$6,500-$6,500
Glenn CarlyMemberPT$4,950-$4,950
Dr Rev Anna FrankElder AdvisorPT$4,550-$4,550
Sarah ObedVice PresidentPT$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Tanana Chiefs Conference IncIT Medical Mental Health122 First Avenue Ste 600, Fairbanks, AK 99701$1,188,033
Ghemm Company IncBuilding Renovation3861 Schacht Street, Fairbanks, AK 99701$585,126
Spero M MansonProgram Evaluation12400 County Road 102, Elbert, CO 80106$200,252
IAB Consulting LLCProgram Development1120 Huffman Rd Ste 24-772, Anchorage, AK 99515$169,203
-Program Development16653 Rivers Edge, Eagle River, AK 99577$156,331
Revenue and Support

Revenue Composition

Contributions and Grants
$14,969,204
Program Service Revenue
$10,304,744
Investment Income
$94,234
Other Revenue
$87,495
All Other Contributions
$123,694
Change in Net Assets
$2,720,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,483,438
Revenue Not Reported on Financial Statements
$-27,761
Other Revenue Adjustments
$-27,761
Total Revenue per Audited Statements
$25,483,438
Total Revenue per Form 990
$25,455,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,575,334
Other Expenses$8,031,188
Grants and Similar Amounts Paid$128,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,628,495$1,301,854-$10,930,349
Other Employee Benefits$1,580,955$282,445-$1,863,400
Fees for Services Other$1,535,832$150,924-$1,686,756
Payroll Taxes$770,292$137,616-$907,908
Occupancy$674,968$77,884-$752,852
Depreciation Depletion$629,295$54,442-$683,737
All Other Expenses$4,310,451$-3,732,868-$577,583
Pension Plan Contributions$405,350$72,417-$477,767
Current Officers, Directors, Trustees, and Key Employees-$395,910-$395,910
Office Expenses$360,325$26,425-$386,750
Advertising$313,688$23,004-$336,692
Information Technology$114,439$154,886-$269,325
Travel$232,405$31,465-$263,870
Insurance$151,992$70,614-$222,606
Other Expenses$132,925$18,566-$151,491
Grants to Domestic Individuals$128,296--$128,296
Fees for Services Accounting$103,152$10,137-$113,289
Interest-$40,734-$40,734
Fees for Services Legal$5,561$546-$6,107
Total Functional Expenses$23,346,525$-611,707$0$22,734,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,762,579
Expenses per Audited Statements$22,734,818
Total Expenses per Form 990$22,734,818
Expenses Not Reported on Form 990$27,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,566,343
Gaming Direct Expenses$1,486,668
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess of Distrbutions over Equity$27,291
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
Yes
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 4: Description of Significant Changes to Organizational Documents

Changes include removing the blood quantum of members to being direct descendants of an individual who is Althabascan, Inupiaq, Yup'ik, Unangan, Tlingit, Haida, Tsimshian, Cup'k, Sugpiaq, Eyak and/or Alaska Native/American Indian and eighteen (18) years of age or older.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the Controller and Director of Finance and a copy is given to the Finance Committee members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for executive director 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for executive director 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, Line 19: Other Organization Documents Publicly Available

Fairbanks Native Association provides governing documents, conflict of interest policy and annual report on its website. Fairbanks Native Association also mails its annual report and quarterly newsletter to the membership

Filing and Contact Details

Filer

Filer Name
Fairbanks Native Association
EIN
92-0037488
Phone
9074521648
Address
3830 S Cushman Street, Fairbanks, AK 99701

Signing Officer

Name
Steven E Ginnis
Title
Executive Director
Signed
2021-05-11
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
324
Volunteers
300

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

FNA is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. 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 is has no uncertain tax positions which would require disclosure or adjustment in these financial statements. As of 2020, the tax years that remain subject to examination begins with 2017.

Part XII, Line 2D: Other expenses and losses per audited F/S

Gaming Expenses $27761

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IRS990/Form990PartVIISectionAGrp/PersonNm1Duane Hoskins
IRS990/Form990PartVIISectionAGrp/PersonNm2Perry Ahsogeak
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Flora
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Sam
IRS990/Form990PartVIISectionAGrp/PersonNm6Tonya Garnett
IRS990/Form990PartVIISectionAGrp/PersonNm7Travis Cole
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Jessica Black
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon Hildebrand
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Charlene Stern
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrea Dumy-Nield
IRS990/Form990PartVIISectionAGrp/PersonNm12Beverly Kokrine
IRS990/Form990PartVIISectionAGrp/PersonNm13Glenn Carly
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Rev Anna Frank
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Obed
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Behav.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health Service
IRS990/ProgramServiceRevenueGrp/Desc1Adolescent Treatment
IRS990/ProgramServiceRevenueGrp/Desc2Educational Services

Document Assets

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Filings

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