Civic Intelligence

Copper River Native Association Inc

990 • Fiscal year 2016 • EIN 92-0041638

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

44th percentile

0.21x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$225,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$36,431,501

Up $1,714,479 (+4.9%) from 2015

Net Assets

Up

$28,637,492

Up $4,131,317 (+17%) from 2015

Liabilities

Down

$7,794,009

Down $2,416,838 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$14,371,359

Up $1,093,335 (+8.2%) from 2015

Expenses

Up

$10,240,042

Up $1,246,200 (+14%) from 2015

Net Income

Down

$4,131,317

Down $152,865 (-3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$36,431,501
Liabilities$7,794,009
Net Assets$28,637,492
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$14,371,359
Expenses$10,240,042
Net Income$4,131,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$14,371,359
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$21,066,111$20,312,395▼ $753,716
Cash and Non-Interest-Bearing Accounts$11,792,673$10,053,665▼ $1,739,008
Savings and Temporary Cash Investments$121,720$4,753,259▲ $4,631,539
Accounts Receivable$184,320$1,158,637▲ $974,317
Pledges and Grants Receivable$1,508,347$76,770▼ $1,431,577
Prepaid Expenses and Deferred Charges$40,679$75,045▲ $34,366
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$34,717,022$36,431,501▲ $1,714,479
Other Assets Total$3,172$1,730▼ $1,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,245,509$5,932,545▼ $3,312,964
Deferred Revenue$379,367$995,934▲ $616,567
Other Liabilities$448,618$527,988▲ $79,370
Accounts Payable and Accrued Expenses$137,353$337,542▲ $200,189
Total Liabilities$10,210,847$7,794,009▼ $2,416,838
Net Assets / Fund Balance
Unrestricted Net Assets$24,506,175$28,637,492▲ $4,131,317
Total Net Assets Fund Balance$24,506,175$28,637,492▲ $4,131,317
Total Liabilities and Net Assets / Fund Balance$34,717,022$36,431,501▲ $1,714,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,177,250-$22,177,250
Equipment$1,090,835-$1,090,835
Land$120,000-$120,000
Other Land Buildings$-3,075,690$3,075,690-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick Torres-SempretPhysicianFT$225,200$225,200
EA StewartDentistFT$150,000$150,000
Jerry IsaacCEOFT$119,595$119,595
Eleanor DementiSec/Treasurer-$20,000$20,000
Pete PeschangCEOFT$11,083$11,083
Charlene NollnerPresidentPT$9,000$9,000
Linda PeteVice President-$7,875$7,875
Lorraine JacksonPresidentPT$6,625$6,625
Eileen EwanDirector-$6,525$6,525
Betty GoodlatawDirector-$6,500$6,500
Rene NicklieDirector-$5,125$5,125
Katherine McConkeyDirector-$4,750$4,750
Roy EwanDirector-$4,275$4,275
Tonilee JacksonSec / Treasurer-$3,375$3,375

Board Members and Trustees

NameTitle
Chris GeneDirector
Paul RudeCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton & AssociatesContract laborPO Box 417844, Boston, MA 02241$199,473
Cross Road Medical CenterMedical ProvidersPO Box 5, Glenallen, AK 99588$132,801
Revenue and Support

Revenue Composition

Contributions and Grants
$12,574,485
Program Service Revenue
$675,154
Investment Income
$2,810
Other Revenue
$1,118,910
Change in Net Assets
$4,131,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,371,359
Total Revenue per Audited Statements
$14,371,359
Total Revenue per Form 990
$14,371,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,249,755
Other Expenses$3,990,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,204,429$787,910-$3,992,339
Other Employee Benefits$1,245,337$288,579-$1,533,916
Fees for Services Other$691,538$180,426-$871,964
Depreciation Depletion$780,574--$780,574
Payroll Taxes$324,121$75,108-$399,229
Travel$302,193$85,514-$387,707
Occupancy$347,213$10,710-$357,923
Interest$129,094$132,130-$261,224
Current Officers, Directors, Trustees, and Key Employees$86,934$85,753-$172,687
Pension Plan Contributions$123,066$28,518-$151,584
Fees for Services Legal$119,627$31,211-$150,838
All Other Expenses$67,203$44,406-$111,609
Insurance$44,256$34,063-$78,319
Office Expenses$51,649$15,739-$67,388
Advertising$40,548$26,793-$67,341
Fees for Services Accounting$29,289$7,642-$36,931
Information Technology$18,083$11,949-$30,032
Other Expenses$26,113$3,384-$29,497
Conferences and Meetings$13,055$8,627-$21,682
Total Functional Expenses$8,252,367$1,987,675$0$10,240,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,240,042
Total Expenses per Audited Statements$10,240,042
Total Expenses per Form 990$10,240,042
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$527,988
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
Lorraine Radigan
Title
Finance Director
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Nollner
Formed
1972
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
127

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
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, 2016. CRNA's policy is to report interest and penalties associated with income taxes as other expense. As of September 30, 2016 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 2016, the tax years that remain subject to examination begins with 2013.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Lorraine Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Pete
IRS990/Form990PartVIISectionAGrp/PersonNm2Rene Nicklie
IRS990/Form990PartVIISectionAGrp/PersonNm3Eleanor Dementi
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlene Nollner
IRS990/Form990PartVIISectionAGrp/PersonNm5Tonilee Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Gene
IRS990/Form990PartVIISectionAGrp/PersonNm7Eileen Ewan
IRS990/Form990PartVIISectionAGrp/PersonNm8Katherine McConkey
IRS990/Form990PartVIISectionAGrp/PersonNm9Betty Goodlataw
IRS990/Form990PartVIISectionAGrp/PersonNm10Roy Ewan
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm12Pete Peschang
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Rude
IRS990/Form990PartVIISectionAGrp/PersonNm14EA Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm15Erick Torres-Sempret
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15225200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012574485
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014371359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011949
IRS990/InformationTechnologyGrp/ProgramServicesAmt018083
IRS990/InformationTechnologyGrp/TotalAmt030032
IRS990/InsuranceGrp/ManagementAndGeneralAmt034063
IRS990/InsuranceGrp/ProgramServicesAmt044256
IRS990/InsuranceGrp/TotalAmt078319
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0132130
IRS990/InterestGrp/ProgramServicesAmt0129094
IRS990/InterestGrp/TotalAmt0261224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03075690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021066111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020312395
IRS990/LandBldgEquipCostOrOtherBssAmt023388085
IRS990/LegalDomicileStateCd0AK
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/BOYAmt09245509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05932545
IRS990/NetAssetsOrFundBalancesBOYAmt024506175
IRS990/NetAssetsOrFundBalancesEOYAmt028637492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010710
IRS990/OccupancyGrp/ProgramServicesAmt0347213
IRS990/OccupancyGrp/TotalAmt0357923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015739
IRS990/OfficeExpensesGrp/ProgramServicesAmt051649
IRS990/OfficeExpensesGrp/TotalAmt067388
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03172
IRS990/OtherAssetsTotalGrp/EOYAmt01730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533916
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Village refuse
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33384
IRS990/OtherExpensesGrp/ProgramServicesAmt0513119
IRS990/OtherExpensesGrp/ProgramServicesAmt157719
IRS990/OtherExpensesGrp/ProgramServicesAmt237207
IRS990/OtherExpensesGrp/ProgramServicesAmt326113
IRS990/OtherExpensesGrp/TotalAmt0579607
IRS990/OtherExpensesGrp/TotalAmt195859
IRS990/OtherExpensesGrp/TotalAmt261792
IRS990/OtherExpensesGrp/TotalAmt329497
IRS990/OtherLiabilitiesGrp/BOYAmt0448618
IRS990/OtherLiabilitiesGrp/EOYAmt0527988
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0BIA Settlement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01118910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01118910
IRS990/OtherRevenueTotalAmt01118910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03204429
IRS990/OtherSalariesAndWagesGrp/TotalAmt03992339
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324121
IRS990/PayrollTaxesGrp/TotalAmt0399229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123066
IRS990/PensionPlanContributionsGrp/TotalAmt0151584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01508347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075045
IRS990/PrincipalOfficerNm0Charlene Nollner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2ANTHC-BHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285255
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health - psychiatric assessment and treatment services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01248353
IRS990/ProgSrvcAccomActy3Grp/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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,431,501
Liabilities
$7,794,009
Net assets
$28,637,492
Revenue
$14,371,359
Expenses
$10,240,042
Net income
$4,131,317
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