Civic Intelligence

Denali Arts Council Inc

EIN 92-0083375 • 501(c)3 • Talkeetna, AK

Profile

To create and nuture community-based opportunities for artistic expression for the northern Susitna Valley

PO Box 404Talkeetna, AK 99676

denaliartscouncil.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$62,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$810,336

Up $16,028 (+2.0%) from 2024

Liabilities

Up

$45,147

Up $2,836 (+6.7%) from 2024

Net Assets

Up

$765,189

Up $13,192 (+1.8%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$455,735

Up $129,671 (+40%) from 2024

Expenses

Up

$442,530

Up $106,347 (+32%) from 2024

Net Income

Up

$13,205

Up $23,324 (+230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $867,215Liabilities 2011: $10,149Net Assets 2011: $857,0662011Assets 2012: $869,280Liabilities 2012: $953Net Assets 2012: $868,3272012Assets 2013: $836,275Liabilities 2013: $2,653Net Assets 2013: $833,6222013Assets 2014: $825,683Liabilities 2014: $5,607Net Assets 2014: $820,0762014Assets 2015: $826,562Liabilities 2015: $3,818Net Assets 2015: $822,7442015Assets 2016: $819,236Liabilities 2016: $4,437Net Assets 2016: $814,7992016Assets 2017: $778,430Liabilities 2017: $3,905Net Assets 2017: $774,5252017Assets 2018: $748,042Liabilities 2018: $3,988Net Assets 2018: $744,0542018Assets 2019: $730,502Liabilities 2019: $196Net Assets 2019: $730,3062019Assets 2020: $697,714Liabilities 2020: $2,604Net Assets 2020: $695,1102020Assets 2021: $712,834Liabilities 2021: $8,785Net Assets 2021: $704,0492021Assets 2022: $722,515Liabilities 2022: $11,627Net Assets 2022: $710,8882022Assets 2023: $810,610Liabilities 2023: $49,491Net Assets 2023: $761,1192023Assets 2024: $794,308Liabilities 2024: $42,311Net Assets 2024: $751,9972024Assets 2025: $810,336Liabilities 2025: $45,147Net Assets 2025: $765,1892025

Highlighted filing

2025

Assets$810,336
Liabilities$45,147
Net Assets$765,189
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,270Expenses 2011: $186,575Net Income 2011: $7,6952011Revenue 2012: $187,149Expenses 2012: $175,889Net Income 2012: $11,2602012Revenue 2013: $161,374Expenses 2013: $196,078Net Income 2013: -$34,7042013Revenue 2014: $140,786Expenses 2014: $154,332Net Income 2014: -$13,5462014Revenue 2015: $191,827Expenses 2015: $189,159Net Income 2015: $2,6682015Revenue 2016: $175,885Expenses 2016: $183,830Net Income 2016: -$7,9452016Revenue 2017: $115,272Expenses 2017: $155,546Net Income 2017: -$40,2742017Revenue 2018: $112,502Expenses 2018: $142,973Net Income 2018: -$30,4712018Revenue 2019: $126,757Expenses 2019: $139,705Net Income 2019: -$12,9482019Revenue 2020: $71,680Expenses 2020: $106,991Net Income 2020: -$35,3112020Revenue 2021: $104,951Expenses 2021: $92,162Net Income 2021: $12,7892021Revenue 2022: $208,500Expenses 2022: $201,661Net Income 2022: $6,8392022Revenue 2023: $348,505Expenses 2023: $296,737Net Income 2023: $51,7682023Revenue 2024: $326,064Expenses 2024: $336,183Net Income 2024: -$10,1192024Revenue 2025: $455,735Expenses 2025: $442,530Net Income 2025: $13,2052025

Highlighted filing

2025

Revenue$455,735
Expenses$442,530
Net Income$13,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,336
Liabilities
$45,147
Net assets
$765,189
Revenue
$455,735
Expenses
$442,530
Net income
$13,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.10$0.45$7.65$4.56$4.43$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.42$7.52$3.26$3.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.49$7.61$3.49$2.97$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.12$7.11$2.09$2.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.09$7.04$1.05$0.92$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.03$6.95$0.72$1.07$0.35
2019Summary only. Only limited summary data is available for this year.$7.31$0.00$7.30$1.27$1.40$0.13
2018Summary only. Only limited summary data is available for this year.$7.48$0.04$7.44$1.13$1.43$0.30
2017Summary only. Only limited summary data is available for this year.$7.78$0.04$7.75$1.15$1.56$0.40
2016Summary only. Only limited summary data is available for this year.$8.19$0.04$8.15$1.76$1.84$0.08
2015Summary only. Only limited summary data is available for this year.$8.27$0.04$8.23$1.92$1.89$0.03
2014Summary only. Only limited summary data is available for this year.$8.26$0.06$8.20$1.41$1.54$0.14
2013Summary only. Only limited summary data is available for this year.$8.36$0.03$8.34$1.61$1.96$0.35
2012Summary only. Only limited summary data is available for this year.$8.69$0.01$8.68$1.87$1.76$0.11
2011Summary only. Only limited summary data is available for this year.$8.67$0.10$8.57$1.94$1.87$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$486,669
Mission and Program Overview

Mission

Providing facilities for arts and promoting arts in the Upper Susitna Valley of Alaska.

To create and nuture community-based opportunities for artistic expression for the northern Susitna Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,848$526,370▼ $101,478
Cash and Non-Interest-Bearing Accounts$133,826$149,448▲ $15,622
Other Notes and Loans Receivable, Net-$82,792-
Savings and Temporary Cash Investments$25,285$45,694▲ $20,409
Inventories for Sale or Use$3,907$4,100▲ $193
Prepaid Expenses and Deferred Charges$812$827▲ $15
Accounts Receivable$3,418$805▼ $2,613
Total Assets$794,308$810,336▲ $16,028
Other Assets Total$-788$300▲ $1,088
Liabilities
Deferred Revenue-$46,769-
Grants Payable-$1,275-
Accounts Payable and Accrued Expenses$42,311$-2,897▼ $45,208
Total Liabilities$42,311$45,147▲ $2,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,997$765,189▲ $13,192
Total Net Assets Fund Balance$751,997$765,189▲ $13,192
Total Liabilities and Net Assets / Fund Balance$794,308$810,336▲ $16,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,152$331,322$736,474
Equipment$48,567$73,037$121,604
Other Land Buildings$36,617$50,884$87,501
Land$36,034-$36,034
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CrowExecutive DirectorFT$62,400$62,400
Phillip ManningVice President-$4,500$4,500
Katie PankoMember-$2,200$2,200

Board Members and Trustees

NameTitle
Troy SmileyPresident
Laura CailletMember
Paul ButtonMember
Tracy SteereMember
VacantMember
Hannah WhitelySecretary
Karl SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,083
Program Service Revenue
$139,655
Investment Income
$5,026
Other Revenue
$70,971
All Other Contributions
$113,194
Change in Net Assets
$13,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,492
Salaries, Compensation, and Employee Benefits$88,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,170$20,724-$82,894
Depreciation Depletion$17,866$17,866-$35,732
Occupancy$12,434$12,434-$24,868
Insurance$12,231$12,231-$24,462
Fees for Services Management$9,285$9,285-$18,570
Office Expenses$3,072$3,072-$6,144
Travel$2,688$2,687-$5,375
Payroll Taxes$3,858$1,286-$5,144
Fees for Services Legal-$5,000-$5,000
Fees for Services Other$4,353--$4,353
Advertising$3,104--$3,104
Other Expenses$4,918$2,574-$2,574
Fees for Services Accounting-$2,384-$2,384
All Other Expenses-$168-$168
Total Functional Expenses$349,080$93,450$0$442,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 12C

“The Board members are elected in October and at that time are given a copy of the Conflict of Interest Policy, and provide written disclosure of any existing potential conflicts of interest they may have as a Board Member.”

Form 990, Part VI, Section B, Line 11A

“The Executive Director reviews the 990 return then presents it to the Board of Directors.”

Form 990, Part VI, Section B, Line 19

“Governing Body Documents, Tax Returns, Conflict of Interest Policy, and Financial Statements are available upon request at our office during regular business hours or by special appointment.”

Form 990, Part VIII, Line 11B

“Denali Arts Council inherited a city lot with a small cabin from a member who died. The property was never rented. It was always considered as a donation. The property was sold in 2024 and the proceeds will be used to further the organizations charitable mission.”

Filing and Contact Details

Filer

Filer Name
Denali Arts Council Inc
EIN
92-0083375
Phone
9077337929
Address
PO Box 404, Talkeetna, AK 99676

Signing Officer

Name
Michelle Crow
Title
Executive Director
Phone
9077337929
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Crow
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 200,024, Grants and allocations 18,795, Revenue 36,695 Arts Related programs including Hangar Door Cinema, Music Academy, Talkeetna Artists Guild, Local Motion, Susitna Muse, Focus on Kids, and Live at Five.”

Form 990, Part XI, Line 9

“Rounding errors between QuickBooks Statementsthat report cents, and IRS forms that do not report cents.”

Form 990, Part III, Line 4D

“Denali Arts Council operates additional arts-related programs including Hangar Door Cinema, Music Academy, Talkeetna Artists Guild, Local Motion, Focus on Kids, and Live at Five.”

Form 990, Part X, Line 15

“In 2024 an adjustment in the amount of 788 was posted to to the depreciation schedule so it would agree to the QuickBooks. It affected the 2023 balance sheet.”

Raw XML AppendixShowing 400 of 504 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09792
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create and nuture community-based opportunities for artistic expression for the northern Susitna Valley
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026315
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020942
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IRS990/OccupancyGrp/TotalAmt024868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03072
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IRS990/OtherExpensesGrp/Desc0Banking and Credcit Card Fees
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Other Miscellaneous Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22574
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IRS990/OtherExpensesGrp/ProgramServicesAmt1206802
IRS990/OtherExpensesGrp/ProgramServicesAmt24918
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IRS990/OtherExpensesGrp/TotalAmt1206802
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IRS990/OtherRevenueMiscGrp/Desc0Other misc Income
IRS990/OtherRevenueMiscGrp/Desc1Proceeds from cabin sale See Schedule O
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0812
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IRS990/PrincipalOfficerNm0Michelle Crow
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IRS990/ProgSrvcAccomActy2Grp/Desc0Performing Arts Season
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt015500
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IRS990/RentalIncomeOrLossGrp/RealAmt020942
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092281
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139655
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736474
IRS990ScheduleD/EquipmentGrp/BookValueAmt048567
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IRS990ScheduleD/LandGrp/BookValueAmt036034
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087501

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