Civic Intelligence

Copper River Native Association Inc

990 • Fiscal year 2019 • EIN 92-0041638

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.11x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$300,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,460,987

Down $1,097,988 (-3.7%) from 2018

Net Assets

Down

$26,721,199

Down $1,176,915 (-4.2%) from 2018

Liabilities

Up

$1,739,788

Up $78,927 (+4.8%) from 2018

Revenue

Up

$15,958,942

Up $1,630,791 (+11%) from 2018

Expenses

Up

$17,783,690

Up $2,286,945 (+15%) from 2018

Net Income

Down

-$1,824,748

Down $656,154 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$28,460,987
Liabilities$1,739,788
Net Assets$26,721,199

Operations Trend

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

2019

Revenue$15,958,942
Expenses$17,783,690
Net Income-$1,824,748
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$15,958,942
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$19,294,093$19,151,586▼ $142,507
Savings and Temporary Cash Investments$4,865,706$5,591,756▲ $726,050
Cash and Non-Interest-Bearing Accounts$4,782,222$2,509,380▼ $2,272,842
Accounts Receivable$292,896$561,061▲ $268,165
Pledges and Grants Receivable$267,609$534,109▲ $266,500
Prepaid Expenses and Deferred Charges$37,778$94,424▲ $56,646
Inventories for Sale or Use$18,671$18,671→ $0
Total Assets$29,558,975$28,460,987▼ $1,097,988
Liabilities
Accounts Payable and Accrued Expenses$739,518$916,031▲ $176,513
Other Liabilities$646,894$659,417▲ $12,523
Deferred Revenue$274,449$164,340▼ $110,109
Total Liabilities$1,660,861$1,739,788▲ $78,927
Net Assets / Fund Balance
Unrestricted Net Assets$24,084,509$25,689,230▲ $1,604,721
Temporarily Rstr Net Assets$3,813,605$1,031,969▼ $2,781,636
Total Net Assets Fund Balance$27,898,114$26,721,199▼ $1,176,915
Total Liabilities and Net Assets / Fund Balance$29,558,975$28,460,987▼ $1,097,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,275,917$4,099,071$22,374,988
Equipment$344,252$942,979$1,287,231
Other Land Buildings$411,417-$411,417
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah RobinsonDirectorFT$300,000$300,000
Zachary BarrickmanDirectorFT$215,250$215,250
Paul RudeCEOFT$176,779$176,779
Yong LeePharmacistFT$174,991$174,991
Jomarie GleasonDirectorFT$166,400$166,400
Vickie Jean WillisChiropractorFT$158,400$158,400
Melodye GilbertOnsite Medical DirectorFT$157,012$157,012

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
Nicholas JacksonMember
Angela VermillionSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Area Native Health ServicesBuyback Account For Diabetes Coordinator4141 AMBASSADOR DRIVE SUITE 300, Anchorage, AK 99508$323,527
Barton AssociatesProvided Staffing For The Dentist300 JUBILEE DR, Peabody, MA 01960$212,401
Wilderness Medical StaffingProvided Medical Staffing For The Crna C1124 W RIVERSIDE AVE, Spokane, WA 99201$168,767
International Child Resource InstituteConsulting/contractual125 UNIVERSITY AVE 2ND FLOOR, Berkley, CA 94710$130,000
Healthcare Resource Group3rd Party Billing12610 MIRABEAU PKWY, Spokane Valley, WA 99216$122,829
Revenue and Support

Revenue Composition

Contributions and Grants
$13,037,142
Program Service Revenue
$2,358,988
Investment Income
$81,971
Other Revenue
$480,841
Change in Net Assets
$-1,824,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,958,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,958,942
Total Revenue per Form 990
$15,958,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,016,115
Other Expenses$6,767,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,273,393$1,467,517-$7,740,910
Fees for Services Other$1,379,811$892,627-$2,272,438
Other Employee Benefits$1,378,841$652,870-$2,031,711
Payroll Taxes$696,234$155,322-$851,556
Depreciation Depletion-$785,576-$785,576
Travel$365,295$105,991-$471,286
Pension Plan Contributions$316,192$75,746-$391,938
Occupancy$16,350$268,145-$284,495
Fees for Services Legal$15,330$134,822-$150,152
Insurance$11,318$123,596-$134,914
Other Expenses$9,775$75,031-$84,806
Fees for Services Accounting-$39,690-$39,690
Conferences and Meetings$10,896--$10,896
Office Expenses$2,571--$2,571
Total Functional Expenses$12,373,264$5,410,426$0$17,783,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,783,690
Total Expenses per Form 990$17,783,690
Total Expenses per Audited Statements$17,135,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-648,339
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$414,011
Accrued Annual Leave$245,406
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
Jessica Rock
Title
Finance Director
Phone
9078228833
Signed
2020-08-17
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

Contractual consulting : program service expenses 1,143,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,143,799. Contractual medical : program service expenses 61,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,239. Contractual audiology : program service expenses 2,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,840. Contractual cancer : program service expenses 14,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,094. Contractual dental : program service expenses 11,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,227. Contractual eye care : program service expenses 27,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,667. Contractual pharmacy : program service expenses 3,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,103. Contractual childcare : program service expenses 51,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,484. Contractual scholarhip : program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Contractual workforce : program service expenses 26,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,637. Contractual yeti : program service expenses 16,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,233. Contractual foster : program service expenses 4,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,259. Contractual gen asst : program service expenses 9,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,229. Building a constructions - engineer : program service expenses 0. Management and general expenses 297,859. Fundraising expenses 0. Total expenses 297,859. Contractual burial : program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Contractual consulting : program service expenses 0. Management and general expenses 372,178. Fundraising expenses 0. Total expenses 372,178. Contractual retire : program service expenses 0. Management and general expenses 8,099. Fundraising expenses 0. Total expenses 8,099. Contractual branding : program service expenses 0. Management and general expenses 22,442. Fundraising expenses 0. Total expenses 22,442. Contractual grant writing : program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Contractual lab fees : program service expenses 0. Management and general expenses 148. Fundraising expenses 0. Total expenses 148. Building a constructions - building : program service expenses 0. Management and general expenses 26,000. Fundraising expenses 0. Total expenses 26,000. Construction in progress - elder re : program service expenses 0. Management and general expenses 26,796. Fundraising expenses 0. Total expenses 26,796. Construction in progress - storage : program service expenses 0. Management and general expenses 59,765. Fundraising expenses 0. Total expenses 59,765. Construction in progress - board ro : program service expenses 0. Management and general expenses 11,317. Fundraising expenses 0. Total expenses 11,317. Construction in progress - campus m : program service expenses 0. Management and general expenses 38,023. Fundraising expenses 0. Total expenses 38,023.

FORM 990, PART XI, LINE 9:

Capital asset additions 643,069. Accrued leave adjustment 4,764.

Part XII, Line 2C

The board oversees the audit of the financial statements and the selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

There were no uncertain tax positions.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Capitl asset additions -643,069. Accrued leave -5,270.

Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/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/PersonNm8MELODYE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKIE JEAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12YONG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKAH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACHARY BARRICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOMARIE GLEASON
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/ReportableCompFromOrgAmt8157012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12174991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15166400
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/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/TitleTxt8ONSITE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIROPRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013037142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015958942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123596
IRS990/InsuranceGrp/ProgramServicesAmt011318
IRS990/InsuranceGrp/TotalAmt0134914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05042050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019294093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019151586
IRS990/LandBldgEquipCostOrOtherBssAmt024193636
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/NetAssetsOrFundBalancesBOYAmt027898114
IRS990/NetAssetsOrFundBalancesEOYAmt026721199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268145
IRS990/OccupancyGrp/ProgramServicesAmt016350
IRS990/OccupancyGrp/TotalAmt0284495
IRS990/OfficeExpensesGrp/ProgramServicesAmt02571
IRS990/OfficeExpensesGrp/TotalAmt02571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0647833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01378841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02031711
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275031
IRS990/OtherExpensesGrp/ProgramServicesAmt01185530
IRS990/OtherExpensesGrp/ProgramServicesAmt1711728
IRS990/OtherExpensesGrp/ProgramServicesAmt29775
IRS990/OtherExpensesGrp/TotalAmt01415194
IRS990/OtherExpensesGrp/TotalAmt11115557
IRS990/OtherExpensesGrp/TotalAmt284806
IRS990/OtherLiabilitiesGrp/BOYAmt0646894
IRS990/OtherLiabilitiesGrp/EOYAmt0659417
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480841
IRS990/OtherRevenueTotalAmt0480841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01467517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06273393
IRS990/OtherSalariesAndWagesGrp/TotalAmt07740910
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696234
IRS990/PayrollTaxesGrp/TotalAmt0851556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316192
IRS990/PensionPlanContributionsGrp/TotalAmt0391938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094424
IRS990/PrincipalOfficerNm0CHARLENE NOLLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02358988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02358988
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02667632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011659192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048115
IRS990/PYOtherExpensesAmt05996409
IRS990/PYOtherRevenueAmt0102437
IRS990/PYProgramServiceRevenueAmt02518407
IRS990/PYRevenuesLessExpensesAmt0-1168594
IRS990/PYSalariesCompEmpBnftPaidAmt09500336
IRS990/PYTotalExpensesAmt015496745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014328151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1824748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02358988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04865706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05591756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013037142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011659192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011543548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012574485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010869641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059684008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-335989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-188186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07434567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0480841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01118910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02034593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03831667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt059684008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013037142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011659192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011543548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012574485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010869641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059684008
IRS990ScheduleA/TotalSupportAmt063327489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018275917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits