Civic Intelligence

Denali Arts Council Inc

990 • Fiscal year 2021 • EIN 92-0083375

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$712,834

Up $15,120 (+2.2%) from 2020

Net Assets

Up

$704,049

Up $8,939 (+1.3%) from 2020

Liabilities

Up

$8,785

Up $6,181 (+237%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$104,951

Up $33,271 (+46%) from 2020

Expenses

Down

$92,162

Down $14,829 (-14%) from 2020

Net Income

Up

$12,789

Up $48,100 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$712,834
Liabilities$8,785
Net Assets$704,049
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$104,951
Expenses$92,162
Net Income$12,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$104,475
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$625,273$603,001▼ $22,272
Cash and Non-Interest-Bearing Accounts$69,641$107,033▲ $37,392
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$697,714$712,834▲ $15,120
Liabilities
Unsecured Notes Loans Payable-$6,275-
Accounts Payable and Accrued Expenses$2,604$2,510▼ $94
Total Liabilities$2,604$8,785▲ $6,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,110$704,049▲ $8,939
Total Net Assets Fund Balance$695,110$704,049▲ $8,939
Total Liabilities and Net Assets / Fund Balance$697,714$712,834▲ $15,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,587$268,887$793,474
Land$74,034-$74,034
Equipment$4,081$40,239$44,320
Other Land Buildings$299$43,925$44,224
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elliot HunkerPresident
Troy SmileyVice President
Butchy FuegoDirector
Jamie PanarielloDirector
Maleia GrabinskiDirector
Mary FarinaDirector
Serena BerkowitzDirector
Bekah MathiesenSecretary
Kathy ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,281
Program Service Revenue
$6,610
Investment Income
$144
Other Revenue
$5,916
All Other Contributions
$38,493
Change in Net Assets
$12,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,433
Salaries, Compensation, and Employee Benefits$22,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,329$5,400-$22,729
Depreciation Depletion$11,136$11,136-$22,272
Occupancy$6,813$6,812-$13,625
Office Expenses$4,957$4,957-$9,914
Insurance$4,296$4,296-$8,592
Other Expenses$805$916-$916
Fees for Services Accounting-$497-$497
Fees for Services Other$291--$291
Advertising$13--$13
Total Functional Expenses$56,877$35,285$0$92,162
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 electe on 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 during at our office during regular 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
Michelle Crow
Title
Executive Director
Signed
2021-11-10
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
3
Volunteers
32

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239997
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053946
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111083
IRS990ScheduleA/InvestmentIncomeCYPct00.20910
IRS990ScheduleA/InvestmentIncomePYPct00.22610
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091232
IRS990ScheduleA/Total509Grp/TotalAmt0420079
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0524587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793474
IRS990ScheduleD/EquipmentGrp/BookValueAmt04081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040239
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members are electe on 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the 990 return then presents it to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Body Documents, Tax Returns, Conflict of Interest Policy, and Financial Statements are available upon request during at our office during regular 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt092162
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02604
IRS990/TotalLiabilitiesGrp/EOYAmt08785
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$712,834
Liabilities
$8,785
Net assets
$704,049
Revenue
$104,951
Expenses
$92,162
Net income
$12,789
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