Civic Intelligence

Aleutian Pribilof Islands

EIN 92-0073013 • 501(c)3 • Anchorage, AK

Profile

To promote self-sufficiency and independence of the unangax by advocacy, training, technical assistance, and economic enhancement. To assist in meeting health, saftey, and well-being to each unangax community.

1131 E International Airport RdAnchorage, AK 99518

www.apiai.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.40x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$541,472

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

25th percentile

0.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$68,764,681

Up $232,315 (+0.3%) from 2023

Liabilities

Down

$13,844,543

Down $4,673,343 (-25%) from 2023

Net Assets

Up

$54,920,138

Up $4,905,658 (+9.8%) from 2023

Revenue

Up

$34,828,963

Up $3,589,603 (+11%) from 2023

Expenses

Up

$30,534,942

Up $4,578,690 (+18%) from 2023

Net Income

Down

$4,294,021

Down $989,087 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $28,848,653Liabilities 2010: $22,315,048Net Assets 2010: $6,533,6052010Assets 2011: $30,042,989Liabilities 2011: $22,848,772Net Assets 2011: $7,194,2172011Assets 2012: $28,985,179Liabilities 2012: $21,148,083Net Assets 2012: $7,837,0962012Assets 2013: $29,359,947Liabilities 2013: $21,606,589Net Assets 2013: $7,753,3582013Assets 2014: $33,130,665Liabilities 2014: $21,489,909Net Assets 2014: $11,640,7562014Assets 2015: $34,445,923Liabilities 2015: $21,282,894Net Assets 2015: $13,163,0292015Assets 2016: $38,159,001Liabilities 2016: $23,195,452Net Assets 2016: $14,963,5492016Assets 2017: $29,117,416Liabilities 2017: $13,405,549Net Assets 2017: $15,711,8672017Assets 2018: $30,915,482Liabilities 2018: $14,135,212Net Assets 2018: $16,780,2702018Assets 2019: $32,329,117Liabilities 2019: $14,177,182Net Assets 2019: $18,151,9352019Assets 2020: $38,968,570Liabilities 2020: $10,312,753Net Assets 2020: $28,655,8172020Assets 2021: $57,658,258Liabilities 2021: $18,408,132Net Assets 2021: $39,250,1262021Assets 2022: $64,967,645Liabilities 2022: $20,318,674Net Assets 2022: $44,648,9712022Assets 2023: $68,532,366Liabilities 2023: $18,517,886Net Assets 2023: $50,014,4802023Assets 2024: $68,764,681Liabilities 2024: $13,844,543Net Assets 2024: $54,920,1382024

Highlighted filing

2024

Assets$68,764,681
Liabilities$13,844,543
Net Assets$54,920,138

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $17,955,4362010Expenses 2011: $19,089,4132011Expenses 2012: $18,629,0642012Expenses 2013: $18,554,8352013Revenue 2014: $22,208,020Expenses 2014: $18,424,566Net Income 2014: $3,783,4542014Revenue 2015: $18,256,081Expenses 2015: $17,030,803Net Income 2015: $1,225,2782015Revenue 2016: $21,789,174Expenses 2016: $20,010,357Net Income 2016: $1,778,8172016Revenue 2017: $16,520,374Expenses 2017: $15,760,958Net Income 2017: $759,4162017Revenue 2018: $17,901,392Expenses 2018: $16,844,279Net Income 2018: $1,057,1132018Revenue 2019: $19,495,545Expenses 2019: $18,359,682Net Income 2019: $1,135,8632019Revenue 2020: $29,437,372Expenses 2020: $19,392,823Net Income 2020: $10,044,5492020Revenue 2021: $31,679,489Expenses 2021: $20,835,520Net Income 2021: $10,843,9692021Revenue 2022: $29,404,378Expenses 2022: $23,129,917Net Income 2022: $6,274,4612022Revenue 2023: $31,239,360Expenses 2023: $25,956,252Net Income 2023: $5,283,1082023Revenue 2024: $34,828,963Expenses 2024: $30,534,942Net Income 2024: $4,294,0212024

Highlighted filing

2024

Revenue$34,828,963
Expenses$30,534,942
Net Income$4,294,021

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$13.8$54.9$34.8$30.5$4.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$18.5$50.0$31.2$26.0$5.28
2022Detailed filing. Detailed filing data is available for this year.$65.0$20.3$44.6$29.4$23.1$6.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$18.4$39.3$31.7$20.8$10.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$10.3$28.7$29.4$19.4$10.0
2019Detailed filing. Detailed filing data is available for this year.$32.3$14.2$18.2$19.5$18.4$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$14.1$16.8$17.9$16.8$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$13.4$15.7$16.5$15.8$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$23.2$15.0$21.8$20.0$1.78
2015Detailed filing. Detailed filing data is available for this year.$34.4$21.3$13.2$18.3$17.0$1.23
2014Detailed filing. Detailed filing data is available for this year.$33.1$21.5$11.6$22.2$18.4$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$21.6$7.75$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$21.1$7.84$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$22.8$7.19$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$22.3$6.53$18.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$35,139,705
Mission and Program Overview

Mission

To promote self-sufficiency and independence of the unangax by advocacy, training, technical assistance, and economic enhancement. To assist in meeting health, saftey, and well-being to each unangax community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,854,859$26,092,917▲ $6,238,058
Land, Buildings, and Equipment, Net$18,417,827$22,372,057▲ $3,954,230
Investments in Publicly Traded Securities$12,153,881$11,370,249▼ $783,632
Investments Other Securities$1,684,624$2,041,237▲ $356,613
Pledges and Grants Receivable$3,061,124$1,643,260▼ $1,417,864
Cash and Non-Interest-Bearing Accounts$539,790$609,021▲ $69,231
Other Notes and Loans Receivable, Net$1,586,426$444,073▼ $1,142,353
Accounts Receivable$283,867$354,621▲ $70,754
Prepaid Expenses and Deferred Charges$44,468$37,885▼ $6,583
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,658,258$64,967,645▲ $7,309,387
Other Assets Total$31,392$2,325▼ $29,067
Liabilities
Deferred Revenue$7,808,941$11,218,172▲ $3,409,231
Mortgage Notes Payable Secured by Investment Property$7,072,720$6,771,782▼ $300,938
Accounts Payable and Accrued Expenses$3,371,155$2,186,909▼ $1,184,246
Other Liabilities$155,316$141,811▼ $13,505
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,408,132$20,318,674▲ $1,910,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,382,957$36,035,273▲ $6,652,316
Net Assets With Donor Restrictions$9,867,169$8,613,698▼ $1,253,471
Total Net Assets Fund Balance$39,250,126$44,648,971▲ $5,398,845
Total Liabilities and Net Assets / Fund Balance$57,658,258$64,967,645▲ $7,309,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,988,645$6,826,168$15,814,813
Other Land Buildings$8,745,649-$8,745,649
Equipment$2,611,665$3,090,360$5,702,025
Land$2,026,098-$2,026,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philemonof DimitriPresident/CEOFT$411,269$93,346$504,615
Hamm Mark WCFOFT$212,173$80,137$292,310
Ford Tara JCommunity Health Svcs DirectorFT$223,644$55,092$278,736
Bonin NancyHuman Resource DirectorFT$223,086$51,024$274,110
Deuber Trina GAdmin Operations ManagerFT$207,111$66,037$273,148
Bauer Frederick CChief Information OfficerFT$179,798$59,902$239,700
Mata Rukovishnikoff Jessica MPrimary Care SVCS DirectorFT$168,296$54,168$222,464
Snigaroff MarkChairmanPT$58,671-$58,671
Kochuten DeloresBoard Member-$6,200-$6,200
Borenin ZeniaBoard Member-$3,400-$3,400
Foster AmyBoard Member-$3,400-$3,400
Kuzakin Etta PBoard Member-$3,400-$3,400
Smith HillaryBoard Member-$3,400-$3,400
Dushkin ArnoldBoard Member-$3,000-$3,000
Merculief Mark JrBoard Member-$3,000-$3,000
Nelson LeonaBoard Member-$3,000-$3,000
Osterback DavidBoard Member-$3,000-$3,000
Philemonoff AmosBoard Member-$3,000-$3,000
Berikoff HarrietBoard Member-$2,600-$2,600
Shellikoff William G JrBoard Member-$2,600-$2,600
Shellikoff NikkitaBoard Member-$800-$800

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolverine Supply IncConstruction5099 E Blue Lupine Drive, Wasilla, AK 99654$3,671,169
Kuchar Construction LLCConstruction18927 Twenty Grand Road, Eagle River, AK 99577$1,373,327
Barton Associates IncMedical Staff Prov.300 Jubilee Drive, Peabody, MA 01960$578,173
Locumtenenscom LLCMedical Staff Prov.2575 Northwinds Parkway, Alpharetta, GA 30009$414,220
Alaska AirlinesAirline ServicesPO Box 749877, Los Angeles, CA 90074$337,060
Revenue and Support

Revenue Composition

Contributions and Grants
$25,196,856
Program Service Revenue
$2,985,209
Investment Income
$309,204
Other Revenue
$913,109
All Other Contributions
$430,574
Change in Net Assets
$6,274,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,404,378
Revenue Not Reported on Form 990
$-875,616
Total Revenue per Audited Statements
$28,528,762
Total Revenue per Form 990
$29,404,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,806,867
Other Expenses$8,272,131
Grants and Similar Amounts Paid$1,050,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,069,208$1,608,044-$9,677,252
Fees for Services Other$2,762,084$362,487-$3,124,571
Other Employee Benefits$1,361,938$263,495-$1,625,433
Travel$1,003,066$126,088-$1,129,154
Office Expenses$872,774$122,084-$994,858
Current Officers, Directors, Trustees, and Key Employees-$910,762-$910,762
Depreciation Depletion-$900,039-$900,039
Payroll Taxes$663,971$164,430-$828,401
Occupancy$589,910$201,707-$791,617
Pension Plan Contributions$605,258$159,761-$765,019
Grants to Domestic Individuals$537,864--$537,864
Grants to Domestic Orgs$513,055--$513,055
Interest-$291,741-$291,741
Insurance$62,873$101,089-$163,962
Other Expenses$1,000$150,725-$151,725
All Other Expenses$5,248,929$-5,248,929-$0
Total Functional Expenses$22,758,092$371,825$0$23,129,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,129,917
Total Expenses per Audited Statements$23,129,917
Total Expenses per Form 990$23,129,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St George Traditional CouncilSt George, AKSection 7871Tribal General Assistance$142,033
Akutan Traditional CouncilAkutan, AKSection 7871Tribal General Assistance$110,947
Unga Tribal CouncilSand Point, AKSection 7871Tribal General Assistance$90,000
Belkofski Tribal CouncilKing Cove, AKSection 7871Tribal General Assistance$81,729
Tribal Government of St Paul IslandAnchorage, AKSection 7871Tribal General Assistance$70,224
Agdaagux Tribe of King CoveKing Cove, AKSection 7871Tribal General Assistance$18,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,882,072
Gaming Direct Expenses$3,433,004
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Bond Premium$141,811
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 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 A, LINE 7A:

The association also operates as a tribal consortium representing thirteen tribal governments within the association's service region. Each of the thirteen tribes appoints one member to the association's board of directors.

FORM 990, PART VI, SECTION B, LINE 11B:

The 990 is reviewed by the Chief Financial Officer (CFO) for accuracy and reasonableness. Amounts and balances on the 990 are agreed back to the organization's audited financial statements and other records. The CFO is assisted in the review process by the organization's controller and grant accountant. Both the CFO and controller have prior audit experience and the CFO is a registered CPA in the State of Alaska. Additionally, a finalized copy of the 990 is presented to the Board finance committee.

FORM 990, PART VI, SECTION B, LINE 12C:

The Aleutian Pribilof Islands Association, Inc. Board of Directors annually disclose any conflicts of interest at their Spring board meeting each year and they are reviewed by the Executive Board.

Form 990, Part VI, Section B, Line 15:

At the request of the board of director's salary and benefits comps were obtained from Alaska Executive Search, Kawarak Survey, State DOL Database, State of Alaska Scale, Salary.com, Economic research institute, and foraker group. The results were presented to the full board at the may 2009 meeting. Based on the comps received, the board recommended and approved a salary for the president/ceo commensurate with his responsibilities and longevity. For all other positions, at time of recruitment, comps are verified and wage parameters adjusted as needed. Current salaries are compared every 3 years with other like companies based in like economic areas. The board of directors reviews the consumer priced index and makes across the board adjustments commensurate with cpi shifts.

Form 990, Part VI, Section C, Line 19:

Documents are made available upon request at the aleutian pribilof islands association headquarters in anchorage, ak.

Filing and Contact Details

Filer

Filer Name
Aleutian Pribilof Islands
EIN
92-0073013
In Care Of
% MARK HAMMCFO
Phone
9072224250
Address
1131 E International Airport Rd, Anchorage, AK 99518

Signing Officer

Name
Mark Hamm
Title
CFO
Phone
9072762700
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimitri Philemonof
Formed
1974
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
193
Volunteers
20

Preparer

Firm
Bdo USA Pa
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

The aleutian pribilof islands association, inc. (apia) was incorporated in 1974 as an alaskan not-for-profit corporation to advance the overall economic, health, social, and cultural development of the people within the aleutian and pribilof regions in the state of alaska. Apia's programs include, but are not limited to, the operation of health clinics, alcohol counseling centers, public safety, environmental, elderly, nutrition, education, social and welfare services, child protection, rehabilitation, and cultural heritage. Operations are financed primarily by compacts, grants, and contracts from various governmental agencies.

Form 990 Part IX Line 11G

Description:consulting fees total fees:1957221

Form 990 Part IX Line 11G

Description:other fees total fees:1167350

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

The Association is exempt from income taxes as a not-for-profit corporation under Section 501(c)(3) of the Internal Revenue Code. The Association may incur minimal income taxes from income produced from activity derived in its partnership in Gold Cache Bingo and Staraaya, LLC. Management does not believe there are any uncertain tax positions at this time.

Raw XML AppendixShowing 400 of 976 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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