Civic Intelligence

Copper River Native Association Inc

990 • Fiscal year 2015 • EIN 92-0041638

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 26, 2016

Organization Profilecrnative.org

View Organization Page

PO Box HCopper Center, AK 99573

(907) 822-8833

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.77x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$195,544

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$34,717,022

Up $3,881,164 (+13%) from 2014

Net Assets

Up

$24,506,175

Up $4,284,182 (+21%) from 2014

Liabilities

Down

$10,210,847

Down $403,018 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$13,278,024

Up $1,713,965 (+15%) from 2014

Expenses

Up

$8,993,842

Up $1,323,939 (+17%) from 2014

Net Income

Up

$4,284,182

Up $390,026 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2011: $4,142,494Liabilities 2011: $1,054,869Net Assets 2011: $3,087,6252011Assets 2012: $5,985,436Liabilities 2012: $2,221,743Net Assets 2012: $3,763,6932012Assets 2013: $28,262,971Liabilities 2013: $11,935,134Net Assets 2013: $16,327,8372013Assets 2014: $30,835,858Liabilities 2014: $10,613,865Net Assets 2014: $20,221,9932014Assets 2015: $34,717,022Liabilities 2015: $10,210,847Net Assets 2015: $24,506,1752015Assets 2016: $36,431,501Liabilities 2016: $7,794,009Net Assets 2016: $28,637,4922016Assets 2017: $30,713,912Liabilities 2017: $1,647,204Net Assets 2017: $29,066,7082017Assets 2018: $29,558,975Liabilities 2018: $1,660,861Net Assets 2018: $27,898,1142018Assets 2019: $28,460,987Liabilities 2019: $1,739,788Net Assets 2019: $26,721,1992019Assets 2020: $33,310,429Liabilities 2020: $3,985,465Net Assets 2020: $29,324,9642020Assets 2021: $37,611,985Liabilities 2021: $3,531,877Net Assets 2021: $34,080,1082021Assets 2022: $42,026,176Liabilities 2022: $1,906,076Net Assets 2022: $40,120,1002022Assets 2023: $41,898,810Liabilities 2023: $3,802,175Net Assets 2023: $38,096,6352023Assets 2024: $41,936,368Liabilities 2024: $4,483,711Net Assets 2024: $37,452,6572024

Highlighted filing

2015

Assets$34,717,022
Liabilities$10,210,847
Net Assets$24,506,175
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,859,269Expenses 2011: $6,152,805Net Income 2011: $706,4642011Revenue 2012: $7,722,946Expenses 2012: $7,046,878Net Income 2012: $676,0682012Revenue 2013: $17,106,864Expenses 2013: $6,677,119Net Income 2013: $10,429,7452013Revenue 2014: $11,564,059Expenses 2014: $7,669,903Net Income 2014: $3,894,1562014Revenue 2015: $13,278,024Expenses 2015: $8,993,842Net Income 2015: $4,284,1822015Revenue 2016: $14,371,359Expenses 2016: $10,240,042Net Income 2016: $4,131,3172016Revenue 2017: $12,800,569Expenses 2017: $11,854,167Net Income 2017: $946,4022017Revenue 2018: $14,328,151Expenses 2018: $15,496,745Net Income 2018: -$1,168,5942018Revenue 2019: $15,958,942Expenses 2019: $17,783,690Net Income 2019: -$1,824,7482019Revenue 2020: $23,787,582Expenses 2020: $20,884,509Net Income 2020: $2,903,0732020Revenue 2021: $29,435,235Expenses 2021: $24,376,497Net Income 2021: $5,058,7382021Revenue 2022: $28,603,560Expenses 2022: $30,053,529Net Income 2022: -$1,449,9692022Revenue 2023: $27,509,862Expenses 2023: $27,697,516Net Income 2023: -$187,6542023Revenue 2024: $26,299,251Expenses 2024: $27,827,333Net Income 2024: -$1,528,0822024

Highlighted filing

2015

Revenue$13,278,024
Expenses$8,993,842
Net Income$4,284,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$13,614,443
Mission and Program Overview

Mission

To advance the overall economic, social & cultural development of the people within the ahtna region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,122,643$21,066,111▼ $1,056,532
Cash and Non-Interest-Bearing Accounts$6,984,732$11,792,673▲ $4,807,941
Pledges and Grants Receivable$1,381,016$1,508,347▲ $127,331
Accounts Receivable$185,330$184,320▼ $1,010
Savings and Temporary Cash Investments$107,612$121,720▲ $14,108
Prepaid Expenses and Deferred Charges$48,240$40,679▼ $7,561
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$30,835,858$34,717,022▲ $3,881,164
Other Assets Total$6,285$3,172▼ $3,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,320,868$9,245,509▼ $75,359
Other Liabilities$398,494$448,618▲ $50,124
Deferred Revenue$706,767$379,367▼ $327,400
Accounts Payable and Accrued Expenses$187,736$137,353▼ $50,383
Total Liabilities$10,613,865$10,210,847▼ $403,018
Net Assets / Fund Balance
Unrestricted Net Assets$20,221,993$24,506,175▲ $4,284,182
Total Net Assets Fund Balance$20,221,993$24,506,175▲ $4,284,182
Total Liabilities and Net Assets / Fund Balance$30,835,858$34,717,022▲ $3,881,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,177,250-$22,177,250
Equipment$1,063,977-$1,063,977
Land$120,000-$120,000
Other Land Buildings$-2,295,116$2,295,116-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
EA StewartDentistFT$195,544$195,544
Jerry IsaacCEOFT$117,389$117,389
Eirik McferrinHealth DirectorFT$109,107$109,107
Lorraine JacksonPresidentPT$19,250$19,250
Linda TyoneVice President-$14,500$14,500
Betty GoodlatawTazlina Directo-$10,500$10,500
Tonilee JacksonSec / Treasurer-$9,750$9,750
Katherine McConkeyKluti-Kaah Director-$8,750$8,750
Charlene NollerGakona Director-$7,000$7,000
Eileen EwanGulkana Director-$6,500$6,500
Rena' NicklieCantwell Direct-$5,150$5,150
Roy S EwanHonorary Elder-$1,750$1,750
Brenda TyoneGulkana Directo-$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton & AssociatesContractPO Box 417844, Boston, MA 02241$157,521
Cross Road Medical CenterMedical ProvidersPO Box 5, Glenallen, AK 99588$142,902
Revenue and Support

Revenue Composition

Contributions and Grants
$10,869,641
Program Service Revenue
$709,779
Investment Income
$-335,989
Other Revenue
$2,034,593
Change in Net Assets
$4,284,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,278,024
Total Revenue per Audited Statements
$13,278,024
Total Revenue per Form 990
$13,278,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,961,551
Other Expenses$4,032,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,744,744$647,114-$3,391,858
Fees for Services Other$911,199$283,939-$1,195,138
Other Employee Benefits$801,759$189,027-$990,786
Depreciation Depletion$412,238$367,071-$779,309
Office Expenses$409,165$148,663-$557,828
Travel$316,661$138,691-$455,352
Occupancy$301,986$115,506-$417,492
Payroll Taxes$260,009$61,301-$321,310
Interest$214,441$104,673-$319,114
Current Officers, Directors, Trustees, and Key Employees$98,011$103,028-$201,039
Fees for Services Legal$61,913$19,293-$81,206
Insurance$39,301$31,167-$70,468
Pension Plan Contributions$45,768$10,790-$56,558
Fees for Services Accounting$30,415$9,478-$39,893
Conferences and Meetings$9,302$16,214-$25,516
Advertising$8,818$7,773-$16,591
Other Expenses$2,512$4,379-$6,891
All Other Expenses$1,491$1,197-$2,688
Total Functional Expenses$6,716,298$2,277,544$0$8,993,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,993,842
Total Expenses per Audited Statements$8,993,842
Total Expenses per Form 990$8,993,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll & Related liabilities$448,618
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jerry Isaac P.O. Box 272 Copper Center, AK 99573”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by a CPA and reviewed by the CEO.”

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

“Annually at elections.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by the board of directors for the CEO position. Comparative evaluation conducted utilizing the State of Alaska Department of Labor published salary survey results, local agency wages and the state wide provider wage scale. Evaluation was conducted individually, discussion and decision was held as a group.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review by the board of directors. Comparative evaluation conducted utilizing the State of Alaska Department of Labor published salary survey results, local agency wages and the state wide provider wage scale. Evaluation was conducted individually, discussion and decision was held as a group.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Select governing documents are made available on the Organization's website. All organizational documents are available for review upon formal request at the main office.”

Filing and Contact Details

Filer

Filer Name
Copper River Native Association Inc
EIN
92-0041638
Phone
9078228833
Address
PO Box H, Copper Center, AK 99573

Signing Officer

Name
Paul Rude
Title
CEO
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Jackson
Formed
1972
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
127

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Tom J Domagala CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Transport Service - Primary care medical funds that support healthier living environment and travel to medical centers. OTHER PROGRAM SERVICES 5: Facility and Environment - Federal funding and USDA loan funds support the demolition of the old clinic and environmental programs.”

Financial Statement Notes

Part X : FIN48 Footnote

“CRNA qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. CRNA is exempt from State income taxes under the Alaska Nonprofit Corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although CRNA is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. CRNA had no income derived from unrelated business activities as of September 30, 2015. CRNA's policy is to report interest and penalties associated with income taxes as other expense. As of September 30, 2015 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. CRNA files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lorraine Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Tyone
IRS990/Form990PartVIISectionAGrp/PersonNm2Rena' Nicklie
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlene Noller
IRS990/Form990PartVIISectionAGrp/PersonNm4Tonilee Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Tyone
IRS990/Form990PartVIISectionAGrp/PersonNm6Eileen Ewan
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine McConkey
IRS990/Form990PartVIISectionAGrp/PersonNm8Betty Goodlataw
IRS990/Form990PartVIISectionAGrp/PersonNm9Roy S Ewan
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm11EA Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm12Eirik Mcferrin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11195544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109107
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Cantwell Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt3Gakona Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Gulkana Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt6Gulkana Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Kluti-Kaah Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Tazlina Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt9Honorary Elder
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Health Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-336419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010869641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013614443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031167
IRS990/InsuranceGrp/ProgramServicesAmt039301
IRS990/InsuranceGrp/TotalAmt070468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0104673
IRS990/InterestGrp/ProgramServicesAmt0214441
IRS990/InterestGrp/TotalAmt0319114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02295116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022122643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021066111
IRS990/LandBldgEquipCostOrOtherBssAmt023361227
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0336419
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the overall economic, Social & cultural development of the people within the AHTNA region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09320868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09245509
IRS990/NetAssetsOrFundBalancesBOYAmt020221993
IRS990/NetAssetsOrFundBalancesEOYAmt024506175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-336419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-336419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115506
IRS990/OccupancyGrp/ProgramServicesAmt0301986
IRS990/OccupancyGrp/TotalAmt0417492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409165
IRS990/OfficeExpensesGrp/TotalAmt0557828
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06285
IRS990/OtherAssetsTotalGrp/EOYAmt03172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990786
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Community Activites
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34379
IRS990/OtherExpensesGrp/ProgramServicesAmt035707
IRS990/OtherExpensesGrp/ProgramServicesAmt17230
IRS990/OtherExpensesGrp/ProgramServicesAmt23628
IRS990/OtherExpensesGrp/ProgramServicesAmt32512
IRS990/OtherExpensesGrp/TotalAmt041249
IRS990/OtherExpensesGrp/TotalAmt113604
IRS990/OtherExpensesGrp/TotalAmt29952
IRS990/OtherExpensesGrp/TotalAmt36891
IRS990/OtherLiabilitiesGrp/BOYAmt0398494
IRS990/OtherLiabilitiesGrp/EOYAmt0448618
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0IHS Settlement
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01926506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01926506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108087
IRS990/OtherRevenueTotalAmt02034593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0647114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02744744
IRS990/OtherSalariesAndWagesGrp/TotalAmt03391858
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260009
IRS990/PayrollTaxesGrp/TotalAmt0321310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045768
IRS990/PensionPlanContributionsGrp/TotalAmt056558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01381016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01508347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040679
IRS990/PrincipalOfficerNm0Lorraine Jackson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0ANTHC-BHA
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200827
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services - The CRNA Tribal & Community Services Department provides in facility services and community outreach services for tribal beneficiaries in our service area. Services include, in home assistance, elder meals, community food bank, tobacco cessation, Indian Child Welfare Act coordination, management of a Bureau of Indian Affairs General and Education Assistance Program. These programs are funded through awards from the Indian Health Service, State of Alaska, Bureau of Indian Affairs and a Federal Title VI Program Grant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01417521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012583
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health - psychiatric assessment and treatment services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01210519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010957660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131725
IRS990/PYInvestmentIncomeAmt01015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03686286
IRS990/PYOtherRevenueAmt090516
IRS990/PYProgramServiceRevenueAmt0514868
IRS990/PYRevenuesLessExpensesAmt03894156
IRS990/PYSalariesCompEmpBnftPaidAmt03851892
IRS990/PYTotalExpensesAmt07669903
IRS990/PYTotalRevenueAmt011564059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,717,022
Liabilities
$10,210,847
Net assets
$24,506,175
Revenue
$13,278,024
Expenses
$8,993,842
Net income
$4,284,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$4.48$37.5$26.3$27.8$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.80$38.1$27.5$27.7$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.91$40.1$28.6$30.1$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$3.53$34.1$29.4$24.4$5.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$3.99$29.3$23.8$20.9$2.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$1.74$26.7$16.0$17.8$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.66$27.9$14.3$15.5$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.65$29.1$12.8$11.9$0.95
2016Detailed filing. Detailed filing data is available for this year.$36.4$7.79$28.6$14.4$10.2$4.13
2015Detailed filing. Detailed filing data is available for this year.$34.7$10.2$24.5$13.3$8.99$4.28
2014Detailed filing. Detailed filing data is available for this year.$30.8$10.6$20.2$11.6$7.67$3.89
2013Summary only. Only limited summary data is available for this year.$28.3$11.9$16.3$17.1$6.68$10.4
2012Summary only. Only limited summary data is available for this year.$5.99$2.22$3.76$7.72$7.05$0.68
2011Summary only. Only limited summary data is available for this year.$4.14$1.05$3.09$6.86$6.15$0.71