Civic Intelligence

Copper River Native Association Inc

990 • Fiscal year 2021 • EIN 92-0041638

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$37,611,985

Up $4,301,556 (+13%) from 2020

Net Assets

Up

$34,080,108

Up $4,755,144 (+16%) from 2020

Liabilities

Down

$3,531,877

Down $453,588 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$29,435,235

Up $5,647,653 (+24%) from 2020

Expenses

Up

$24,376,497

Up $3,491,988 (+17%) from 2020

Net Income

Up

$5,058,738

Up $2,155,665 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$37,611,985
Liabilities$3,531,877
Net Assets$34,080,108
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$29,435,235
Expenses$24,376,497
Net Income$5,058,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$29,435,235
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$19,044,336$19,222,998▲ $178,662
Cash and Non-Interest-Bearing Accounts$5,792,785$9,189,090▲ $3,396,305
Savings and Temporary Cash Investments$7,329,016$7,398,618▲ $69,602
Accounts Receivable$343,258$1,138,434▲ $795,176
Pledges and Grants Receivable$660,248$597,923▼ $62,325
Prepaid Expenses and Deferred Charges$114,777$46,251▼ $68,526
Inventories for Sale or Use$26,009$18,671▼ $7,338
Total Assets$33,310,429$37,611,985▲ $4,301,556
Liabilities
Unsecured Notes Loans Payable$1,609,048$1,609,048→ $0
Deferred Revenue$881,806$1,007,357▲ $125,551
Accounts Payable and Accrued Expenses$485,439$522,648▲ $37,209
Other Liabilities$1,009,172$392,824▼ $616,348
Total Liabilities$3,985,465$3,531,877▼ $453,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,292,995$34,080,108▲ $5,787,113
Net Assets With Donor Restrictions$1,031,969$0▼ $1,031,969
Total Net Assets Fund Balance$29,324,964$34,080,108▲ $4,755,144
Total Liabilities and Net Assets / Fund Balance$33,310,429$37,611,985▲ $4,301,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,992,998$5,827,625$24,820,623
Land$230,000-$230,000
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Charlene NollnerPresident
Donna RenardVice President
Rene NicklieCantwell Director
Linda Tyone-peteGakona Director
Eileen EwanGulkana Director
Nick JacksonHonorary Elder Director
Georgia JacksonKluti-kaah Director
Susie MartinMentasta Director
Angela VermillionCEO
Tonilee JacksonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,276,903
Program Service Revenue
$3,809,992
Investment Income
$1,744
Other Revenue
$346,596
All Other Contributions
$3,705
Change in Net Assets
$5,058,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,462,751
Other Expenses$11,913,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,590,735$1,564,996-$9,155,731
Fees for Services Other$3,103,064$552,395-$3,655,459
Other Employee Benefits$1,508,938$513,648-$2,022,586
Payroll Taxes$592,276$140,284-$732,560
Pension Plan Contributions$454,967$96,907-$551,874
Occupancy$119,143$303,115-$422,258
Insurance$147,821$247,018-$394,839
Office Expenses$271,312$12,884-$284,196
Travel$206,380$73,407-$279,787
Fees for Services Legal$32,549$174,175-$206,724
Information Technology$91,041$107,324-$198,365
Advertising$4,155$48,665-$52,820
Other Expenses$36,465$11,811-$48,276
Fees for Services Accounting$995$15,000-$15,995
Conferences and Meetings-$423-$423
Total Functional Expenses$19,779,607$4,596,890$0$24,376,497
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$392,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Daniel Case
Title
Chief Financial Officer
Phone
9078228833
Signed
2022-08-15
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
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual consulting : program service expenses 1,355,644. Management and general expenses 434,154. Fundraising expenses 0. Total expenses 1,789,798. Contractual medical : program service expenses 199,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,970. Contractual miscellaneous : program service expenses 1,547,450. Management and general expenses 118,241. Fundraising expenses 0. Total expenses 1,665,691.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0485439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0522648
IRS990/AccountsReceivableGrp/BOYAmt0343258
IRS990/AccountsReceivableGrp/EOYAmt01138434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048665
IRS990/AdvertisingGrp/ProgramServicesAmt04155
IRS990/AdvertisingGrp/TotalAmt052820
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt03705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN CASE
IRS990/BooksInCareOfDetail/PhoneNum09078225241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX H
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPER CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099573
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05792785
IRS990/CashNonInterestBearingGrp/EOYAmt09189090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0423
IRS990/ConferencesMeetingsGrp/TotalAmt0423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025276903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01744
IRS990/CYOtherExpensesAmt011913746
IRS990/CYOtherRevenueAmt0346596
IRS990/CYProgramServiceRevenueAmt03809992
IRS990/CYRevenuesLessExpensesAmt05058738
IRS990/CYSalariesCompEmpBnftPaidAmt012462751
IRS990/CYTotalExpensesAmt024376497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029435235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0881806
IRS990/DeferredRevenueGrp/EOYAmt01007357
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH THROUGH THE USE OF COMMUNITY HEALTH AIDES AND BEHAVIORAL HEALTH AIDES IN EACH OF THE COMMUNITIES SERVED. THE REGIONAL FACILITY PROVIDES DENTAL CARE, MENTAL HEALTH THERAPY, AND PRIMARY CARE SERVICES IN A FACILITY THAT IS CENTRALLY LOCATED WITHIN THE REGION. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE AND THE STATE OF ALASKA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01031969
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019779607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt015995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0174175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032549
IRS990/FeesForServicesLegalGrp/TotalAmt0206724
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0552395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03103064
IRS990/FeesForServicesOtherGrp/TotalAmt03655459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0CHARLENE NOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA RENARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TONILEE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA TYONE-PETE
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN EWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RENE NICKLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA VERMILLION
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GAKONA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GULKANA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5KLUTI-KAAH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CANTWELL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY ELDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MENTASTA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025273198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029435235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107324
IRS990/InformationTechnologyGrp/ProgramServicesAmt091041
IRS990/InformationTechnologyGrp/TotalAmt0198365
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247018
IRS990/InsuranceGrp/ProgramServicesAmt0147821
IRS990/InsuranceGrp/TotalAmt0394839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05827625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019044336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019222998
IRS990/LandBldgEquipCostOrOtherBssAmt025050623
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/NetAssetsOrFundBalancesBOYAmt029324964
IRS990/NetAssetsOrFundBalancesEOYAmt034080108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028292995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034080108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303115
IRS990/OccupancyGrp/ProgramServicesAmt0119143
IRS990/OccupancyGrp/TotalAmt0422258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012884
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271312
IRS990/OfficeExpensesGrp/TotalAmt0284196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0513648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01508938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02022586
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAYS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION IN PROGRES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311811
IRS990/OtherExpensesGrp/ProgramServicesAmt03964727
IRS990/OtherExpensesGrp/ProgramServicesAmt11370627
IRS990/OtherExpensesGrp/ProgramServicesAmt2284412
IRS990/OtherExpensesGrp/ProgramServicesAmt336465
IRS990/OtherExpensesGrp/TotalAmt04358315
IRS990/OtherExpensesGrp/TotalAmt11604327
IRS990/OtherExpensesGrp/TotalAmt2391962
IRS990/OtherExpensesGrp/TotalAmt348276
IRS990/OtherLiabilitiesGrp/BOYAmt01009172
IRS990/OtherLiabilitiesGrp/EOYAmt0392824
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346596
IRS990/OtherRevenueTotalAmt0346596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01564996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07590735
IRS990/OtherSalariesAndWagesGrp/TotalAmt09155731
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592276
IRS990/PayrollTaxesGrp/TotalAmt0732560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0454967
IRS990/PensionPlanContributionsGrp/TotalAmt0551874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0597923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046251
IRS990/PrincipalOfficerNm0CHARLENE NOLLNER
IRS990/PriorPeriodAdjustmentsAmt0-303594
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03809992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03809992
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019757891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024200
IRS990/PYOtherExpensesAmt09694480
IRS990/PYOtherRevenueAmt0507155
IRS990/PYProgramServiceRevenueAmt03498336
IRS990/PYRevenuesLessExpensesAmt02903073
IRS990/PYSalariesCompEmpBnftPaidAmt011190029
IRS990/PYTotalExpensesAmt020884509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023787582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05058738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03809992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07329016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07398618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025276903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019757891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013037142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011659192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011543548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081274676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018433541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0507155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01531915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt081274676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025276903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019757891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013037142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011659192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011543548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081274676
IRS990ScheduleA/TotalSupportAmt082977528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018992998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05827625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024820623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019222998
IRS990ScheduleD/TotalLiabilityAmt0392824
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRNA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF CEO AND OTHER TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL CONSULTING : PROGRAM SERVICE EXPENSES 1,355,644. MANAGEMENT AND GENERAL EXPENSES 434,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,789,798. CONTRACTUAL MEDICAL : PROGRAM SERVICE EXPENSES 199,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,970. CONTRACTUAL MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,547,450. MANAGEMENT AND GENERAL EXPENSES 118,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665,691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033310429
IRS990/TotalAssetsEOYAmt037611985
IRS990/TotalAssetsGrp/BOYAmt033310429
IRS990/TotalAssetsGrp/EOYAmt037611985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025276903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04596890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019779607
IRS990/TotalFunctionalExpensesGrp/TotalAmt024376497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03985465
IRS990/TotalLiabilitiesEOYAmt03531877
IRS990/TotalLiabilitiesGrp/BOYAmt03985465
IRS990/TotalLiabilitiesGrp/EOYAmt03531877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029324964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034080108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019779607
IRS990/TotalProgramServiceRevenueAmt03809992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,611,985
Liabilities
$3,531,877
Net assets
$34,080,108
Revenue
$29,435,235
Expenses
$24,376,497
Net income
$5,058,738
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
2021Detailed filing. Detailed filing data is available for this year.$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