Civic Intelligence

Denali Arts Council Inc

990 • Fiscal year 2020 • EIN 92-0083375

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profiledenaliartscouncil.org
PO Box 404Talkeetna, AK 99676

(907) 733-7929

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$697,714

Down $32,788 (-4.5%) from 2019

Net Assets

Down

$695,110

Down $35,196 (-4.8%) from 2019

Liabilities

Up

$2,604

Up $2,408 (+1229%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Down

$71,680

Down $55,077 (-43%) from 2019

Expenses

Down

$106,991

Down $32,714 (-23%) from 2019

Net Income

Down

-$35,311

Down $22,363 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$697,714
Liabilities$2,604
Net Assets$695,110
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$71,680
Expenses$106,991
Net Income-$35,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$77,069
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,999$625,273▼ $23,726
Cash and Non-Interest-Bearing Accounts$78,763$69,641▼ $9,122
Inventories for Sale or Use$2,140$2,800▲ $660
Accounts Receivable$600--
Total Assets$730,502$697,714▼ $32,788
Liabilities
Accounts Payable and Accrued Expenses$196$2,604▲ $2,408
Total Liabilities$196$2,604▲ $2,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,306$695,110▼ $35,196
Total Net Assets Fund Balance$730,306$695,110▼ $35,196
Total Liabilities and Net Assets / Fund Balance$730,502$697,714▼ $32,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,944$248,530$793,474
Land$74,034-$74,034
Equipment$5,996$38,324$44,320
Other Land Buildings$299$43,925$44,224
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Phillip ManningPresident
Troy SmileyVice President
Butchy FuegoDirector
Carol GrossDirector
Courtney ShafferDirector
Elliot HunkerDirector
Maleia GrabinskiDirector
Mariah SmithSecretary
Shaina LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,904
Program Service Revenue
$16,950
Investment Income
$136
Other Revenue
$24,690
All Other Contributions
$14,393
Change in Net Assets
$-35,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,020
Salaries, Compensation, and Employee Benefits$32,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,300$29,671-$32,971
Depreciation Depletion$11,863$11,863-$23,726
Occupancy-$19,766-$19,766
Insurance-$8,688-$8,688
Office Expenses$650$5,852-$6,502
Travel-$1,873-$1,873
All Other Expenses-$1,185-$1,185
Fees for Services Other$749$125-$874
Royalties$773--$773
Advertising$569--$569
Fees for Services Accounting-$522-$522
Other Expenses$7,891$325-$325
Total Functional Expenses$25,795$81,196$0$106,991
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
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 haveby serving as a board member.”

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

“The Board Officers and the Executive Director review the 990 tax return and then present it to the full Board of Directors for review and approval.”

Form 990, Part VI, Section B, Line 19

“Governing body documents are posted on our web site. Tax returns, Conflict of Interest Policy, and Financial Statements are made available upon reqiuest at our office during business hours or by special appointment.”

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
Alexandra Lee
Title
Executive Director
Phone
9077337929
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Lee
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
48

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213297
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025492
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133660
IRS990ScheduleA/InvestmentIncomeCYPct00.22610
IRS990ScheduleA/InvestmentIncomePYPct00.19020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136248
IRS990ScheduleA/Total509Grp/TotalAmt0457436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793474
IRS990ScheduleD/EquipmentGrp/BookValueAmt05996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044320
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt074034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 haveby serving as a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Officers and the Executive Director review the 990 tax return and then present it to the full Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body documents are posted on our web site. Tax returns, Conflict of Interest Policy, and Financial Statements are made available upon reqiuest at our office during business hours or by special appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730502
IRS990/TotalAssetsEOYAmt0697714
IRS990/TotalAssetsGrp/BOYAmt0730502
IRS990/TotalAssetsGrp/EOYAmt0697714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029904
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196
IRS990/TotalLiabilitiesEOYAmt02604
IRS990/TotalLiabilitiesGrp/BOYAmt0196
IRS990/TotalLiabilitiesGrp/EOYAmt02604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695110
IRS990/TotalProgramServiceExpensesAmt025795
IRS990/TotalProgramServiceRevenueAmt016950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071680
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697714
IRS990/TravelGrp/ManagementAndGeneralAmt01873
IRS990/TravelGrp/TotalAmt01873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,714
Liabilities
$2,604
Net assets
$695,110
Revenue
$71,680
Expenses
$106,991
Net income
-$35,311
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