Civic Intelligence

Copper River Native Association Inc

990 • Fiscal year 2018 • EIN 92-0041638

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.CRNATIVE.ORG

View Organization Page

92-0041638Copper Center, AK 99573

(907) 822-8833

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

15th percentile

-8.2%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$177,679

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$29,558,975

Down $1,154,937 (-3.8%) from 2017

Net Assets

Down

$27,898,114

Down $1,168,594 (-4.0%) from 2017

Liabilities

Up

$1,660,861

Up $13,657 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Up

$14,328,151

Up $1,527,582 (+12%) from 2017

Expenses

Up

$15,496,745

Up $3,642,578 (+31%) from 2017

Net Income

Down

-$1,168,594

Down $2,114,996 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$29,558,975
Liabilities$1,660,861
Net Assets$27,898,114
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$14,328,151
Expenses$15,496,745
Net Income-$1,168,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$14,328,151
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$19,641,512$19,294,093▼ $347,419
Savings and Temporary Cash Investments$4,807,677$4,865,706▲ $58,029
Cash and Non-Interest-Bearing Accounts$5,946,855$4,782,222▼ $1,164,633
Accounts Receivable$166,747$292,896▲ $126,149
Pledges and Grants Receivable$105,987$267,609▲ $161,622
Prepaid Expenses and Deferred Charges$45,134$37,778▼ $7,356
Inventories for Sale or Use-$18,671-
Total Assets$30,713,912$29,558,975▼ $1,154,937
Liabilities
Accounts Payable and Accrued Expenses$926,192$739,518▼ $186,674
Other Liabilities$598,104$646,894▲ $48,790
Deferred Revenue$122,908$274,449▲ $151,541
Total Liabilities$1,647,204$1,660,861▲ $13,657
Net Assets / Fund Balance
Unrestricted Net Assets$22,981,075$24,084,509▲ $1,103,434
Temporarily Rstr Net Assets$6,085,633$3,813,605▼ $2,272,028
Total Net Assets Fund Balance$29,066,708$27,898,114▼ $1,168,594
Total Liabilities and Net Assets / Fund Balance$30,713,912$29,558,975▼ $1,154,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,866,449$3,409,974$22,276,423
Equipment$263,865$846,500$1,110,365
Land$120,000-$120,000
Other Land Buildings$43,779-$43,779
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul RudeCEOFT$177,679$177,679
Yong LeePharmacistFT$169,965$169,965
Vickie Jean WillisChiropractorPT$161,208$161,208
Melodye GilbertOnsite Medical DirectorFT$159,811$159,811
Kristine WinterHealth Services DirectorFT$122,309$122,309
Lorraine RadiganFinance DirectorFT$120,133$120,133
Melinda MillerFamily Nurse PractitionerFT$119,787$119,787
Derick PalmerDirector of Child & YouthFT$111,963$111,963
Vicki Lynn LoveFamily Nurse PractitionerFT$109,398$109,398
Cathy KingBehavioral Health Clinical DirectorFT$102,776$102,776
Yvonne ItoElder Service Director-$92,863$92,863
Sam Roy PreciePlant Operations Director-$71,528$71,528
Peter PechangBehavioral Health Director-$67,590$67,590

Board Members and Trustees

NameTitle
Charlene NollnerPresident
Linda PeteVice President
Rene NicklieCantwell Director
Christopher GeneGakona Director
Eileen EwanGulkana Director
Maryella HicksKluti-kaah Director
Dorothy ShinnTazlina Director
Angela VermillionSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tips-fehb Premera Blue CrossHealth InsurancePO BOX 91060, Seattle, WA 98111$1,303,636
Alaska Area Native Health ServicesBuyback Account For Diabetes Coordinator4141 AMBASSADOR DRIVE SUITE 300, Anchorage, AK 99508$840,713
Pension Services International INCRetirement520 E 34TH AVE, Anchorage, AK 99503$772,434
Marsh & Mclennan AgencyInsurance Company13063 COLLECTION CENTER DR, Chicago, IL 60693$326,469
International Child Resource InstituteConsulting/contractual125 UNIVERSITY AVE 2ND FLOOR, Berkley, CA 94710$214,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,659,192
Program Service Revenue
$2,518,407
Investment Income
$48,115
Other Revenue
$102,437
Change in Net Assets
$-1,168,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,328,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,328,151
Total Revenue per Form 990
$14,328,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,500,336
Other Expenses$5,996,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,622,750$1,305,593-$6,928,343
Fees for Services Other$1,418,066$433,570-$1,851,636
Other Employee Benefits$1,179,675$367,958-$1,547,633
Depreciation Depletion-$807,971-$807,971
Payroll Taxes$581,498$120,922-$702,420
Travel$346,011$120,667-$466,678
Pension Plan Contributions$255,085$66,855-$321,940
Occupancy-$306,778-$306,778
Insurance$34,400$111,746-$146,146
Information Technology$126,357$13,107-$139,464
Office Expenses$75,876$27,787-$103,663
Fees for Services Legal$12,542$90,516-$103,058
Conferences and Meetings$574$73,083-$73,657
Advertising$11,799$44,901-$56,700
Fees for Services Accounting-$33,695-$33,695
Other Expenses$-321,888$63,213-$-321,888
Total Functional Expenses$10,541,104$4,955,641$0$15,496,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,496,745
Total Expenses per Audited Statements$15,496,745
Total Expenses per Form 990$15,496,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$396,218
Accrued Annual Leave$250,676
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 B, Line 11B

“The governing board approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Crna regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of ceo and other top management officials is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The documents are available for public inspection per request.”

Form 990, Part VI, Section C, Line 19

“The documents are available for public inspection per request.”

Filing and Contact Details

Filer

Filer Name
Copper River Native Association Inc
EIN
92-0041638
Phone
9078228833
Address
92-0041638, COPPER CENTER, AK 99573

Signing Officer

Name
Lorraine Radigan
Title
Finance Director
Phone
9078228833
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Nollner
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
175
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse
Phone
9072587555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 : program service expenses 1,418,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,418,066. Other fees-mngmnt-990 : program service expenses 0. Management and general expenses 433,570. Fundraising expenses 0. Total expenses 433,570.”

FORM 990, PART XII, LINE 2C:

“No change in the process from last year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 713 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE NOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA PETE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER GENE
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN EWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA VERMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYELLA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6RENE NICKLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY KING
IRS990/Form990PartVIISectionAGrp/PersonNm9MELODYE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10DERICK PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm12LORRAINE RADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE JEAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14YONG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKI LYNN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm18YVONNE ITO
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM ROY PRECIE
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER PECHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11177679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067590
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GAKONA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GULKANA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5KLUTI-KAAH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CANTWELL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TAZLINA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BEHAVIORAL HEALTH CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ONSITE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CHILD & YOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIROPRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15FAMILY NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FAMILY NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEALTH SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELDER SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PLANT OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BEHAVIORAL HEALTH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011659192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014328151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013107
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126357
IRS990/InformationTechnologyGrp/TotalAmt0139464
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111746
IRS990/InsuranceGrp/ProgramServicesAmt034400
IRS990/InsuranceGrp/TotalAmt0146146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04256474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019641512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019294093
IRS990/LandBldgEquipCostOrOtherBssAmt023550567
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029066708
IRS990/NetAssetsOrFundBalancesEOYAmt027898114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306778
IRS990/OccupancyGrp/TotalAmt0306778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027787
IRS990/OfficeExpensesGrp/ProgramServicesAmt075876
IRS990/OfficeExpensesGrp/TotalAmt0103663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01179675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01547633
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3NET CHANGE IN CAPITAL A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263213
IRS990/OtherExpensesGrp/ProgramServicesAmt0419414
IRS990/OtherExpensesGrp/ProgramServicesAmt1737060
IRS990/OtherExpensesGrp/ProgramServicesAmt241885
IRS990/OtherExpensesGrp/ProgramServicesAmt3-321888
IRS990/OtherExpensesGrp/TotalAmt01241104
IRS990/OtherExpensesGrp/TotalAmt1882649
IRS990/OtherExpensesGrp/TotalAmt2105098
IRS990/OtherExpensesGrp/TotalAmt3-321888
IRS990/OtherLiabilitiesGrp/BOYAmt0598104
IRS990/OtherLiabilitiesGrp/EOYAmt0646894
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102437
IRS990/OtherRevenueTotalAmt0102437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05622750
IRS990/OtherSalariesAndWagesGrp/TotalAmt06928343
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581498
IRS990/PayrollTaxesGrp/TotalAmt0702420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255085
IRS990/PensionPlanContributionsGrp/TotalAmt0321940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037778
IRS990/PrincipalOfficerNm0CHARLENE NOLLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02518407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02518407
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH - PSYCHIATRIC ASSESSMENT AND TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01018684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01042430
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. 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/ProgSrvcAccomActy3Grp/ExpenseAmt01409673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0584099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER MISSION-RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011543548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10104
IRS990/PYOtherExpensesAmt04959659
IRS990/PYOtherRevenueAmt094886
IRS990/PYProgramServiceRevenueAmt01172239
IRS990/PYRevenuesLessExpensesAmt0946402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,558,975
Liabilities
$1,660,861
Net assets
$27,898,114
Revenue
$14,328,151
Expenses
$15,496,745
Net income
-$1,168,594
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
2018Detailed filing. Detailed filing data is available for this year.$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