Civic Intelligence

Denakkanaaga Inc.

990 • Fiscal year 2014 • EIN 92-0111031

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

101 Dunkel Street Ste 13599701

(907) 451-3900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$105,738

Flat from 2014

Net Assets

Flat

$97,505

Flat from 2014

Liabilities

Flat

$8,233

Flat from 2014

Revenue

Flat

$359,859

Flat from 2014

Expenses

Flat

$418,993

Flat from 2014

Net Income

Flat

-$59,134

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $135,178Liabilities 2011: -$13,060Net Assets 2011: $148,2382011Assets 2012: $134,303Liabilities 2012: $7,966Net Assets 2012: $126,3372012Assets 2013: $156,639Liabilities 2013: $0Net Assets 2013: $156,6392013Assets 2014: $105,738Liabilities 2014: $8,233Net Assets 2014: $97,5052014Assets 2014: $105,738Liabilities 2014: $8,233Net Assets 2014: $97,5052014Assets 2015: $123,829Liabilities 2015: $4,076Net Assets 2015: $119,7532015Assets 2016: $126,638Liabilities 2016: $3,342Net Assets 2016: $123,2962016Assets 2017: $124,388Liabilities 2017: $4,546Net Assets 2017: $119,8422017Assets 2018: $127,187Liabilities 2018: $68Net Assets 2018: $127,1192018Assets 2019: $107,796Liabilities 2019: $5,810Net Assets 2019: $101,9862019Assets 2020: $376,239Liabilities 2020: $99,031Net Assets 2020: $277,2082020Assets 2021: $336,015Liabilities 2021: $14,365Net Assets 2021: $321,6502021Assets 2022: $334,283Liabilities 2022: $20,278Net Assets 2022: $314,0052022Assets 2023: $344,488Liabilities 2023: $37,105Net Assets 2023: $307,3832023Assets 2024: $286,179Liabilities 2024: $6,524Net Assets 2024: $279,6552024Assets 2025: $337,622Liabilities 2025: $16,289Net Assets 2025: $321,3332025

Highlighted filing

2014

Assets$105,738
Liabilities$8,233
Net Assets$97,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $335,1762011Expenses 2012: $308,7512012Expenses 2013: $275,6132013Revenue 2014: $359,859Expenses 2014: $418,993Net Income 2014: -$59,1342014Revenue 2014: $359,859Expenses 2014: $418,993Net Income 2014: -$59,1342014Revenue 2015: $448,534Expenses 2015: $427,476Net Income 2015: $21,0582015Revenue 2016: $437,426Expenses 2016: $433,883Net Income 2016: $3,5432016Revenue 2017: $492,182Expenses 2017: $495,636Net Income 2017: -$3,4542017Revenue 2018: $460,448Expenses 2018: $453,184Net Income 2018: $7,2642018Revenue 2019: $372,671Expenses 2019: $397,804Net Income 2019: -$25,1332019Revenue 2020: $539,079Expenses 2020: $363,857Net Income 2020: $175,2222020Revenue 2021: $458,923Expenses 2021: $464,484Net Income 2021: -$5,5612021Revenue 2022: $760,035Expenses 2022: $767,678Net Income 2022: -$7,6432022Revenue 2023: $642,300Expenses 2023: $648,924Net Income 2023: -$6,6242023Revenue 2024: $596,080Expenses 2024: $624,225Net Income 2024: -$28,1452024Revenue 2025: $591,943Expenses 2025: $550,265Net Income 2025: $41,6782025

Highlighted filing

2014

Revenue$359,859
Expenses$418,993
Net Income-$59,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$360,670
Mission and Program Overview

Mission

To promote the physical, economic and social well being of elders, to preserve the traditions, art, cultural values, language and subsistence lifestyle of the native people of the doyon/tcc region; to provide elders with the means of expressing their concerns and to assume leadership in resolution; to promote unity among native organizations and wage war on drugs/alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,992$58,558▲ $566
Cash and Non-Interest-Bearing Accounts$98,647$47,180▼ $51,467
Total Assets$156,639$105,738▼ $50,901
Liabilities
Accounts Payable and Accrued Expenses-$8,233-
Total Liabilities$0$8,233▲ $8,233
Net Assets / Fund Balance
Unrestricted Net Assets$156,639$97,505▼ $59,134
Total Net Assets Fund Balance$156,639$97,505▼ $59,134
Total Liabilities and Net Assets / Fund Balance$156,639$105,738▼ $50,901
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luke Titus1st Chief
Anna Frank2nd Chief
Angela DemientieffMember
Fred Alexie SrMember
Roy DavidMember
Sammy John SrMember
Patricia SalmonSec/treasure
Tristan MadrosYouth Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$287,155
Program Service Revenue
$6,700
Investment Income
$116
Other Revenue
$65,888
All Other Contributions
$109,285
Change in Net Assets
$-59,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,000
Total Noncash Contributions1$75,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,976
Other Expenses$202,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,565$48,743-$197,308
Occupancy$37,500$37,500-$75,000
Travel$30,575$16,505-$47,080
Conferences and Meetings$30,089$4,965-$35,054
Payroll Taxes$14,835$4,833-$19,668
Office Expenses$3,190$14,511-$17,701
Information Technology$826$4,681-$5,507
Insurance-$3,106-$3,106
Fees for Services Accounting-$2,569-$2,569
All Other Expenses$844$555-$1,399
Other Expenses$507$90-$597
Advertising$595--$595
Fees for Services Other$200--$200
Total Functional Expenses$280,935$138,058$0$418,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7A

Directors are elected at the annual meeting to repective seats and shall thereafter hold office for a period of 3 years except for the youth representative which is elected annually. Eligible persons may be nominated to a seat on the board by the native governing body of villages in the subregion represented by the seat, by any director, or by any voting delegate from the represented subregion at the annual conference.

Form 990, Page 6, Part VI, Line 11B

The 990 return will be reviewed by the executive director and board of directors before submitted to the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Corporate documents will be made available with a written request within 2 business days.

Filing and Contact Details

Filer

EIN
92-0111031
Phone
9074513900

Signing Officer

Name
Sharon Mcconnell
Title
Executive Director
Phone
9074513900
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Preparer
Virginia N Farmier CPA Ara
Phone
9074581040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote the physical, economic and social well being of elders, to preserve the traditions, art, cultural values, language and subsistence lifestyle of the native people of the doyon/tcc region; to provide elders with the means of expressing their concerns and to assume leadership in resolution; to promote unity among native organizations and wage war on drugs/alcohol.

Form 990, Page 1, Part I, Line 6

Assist with organized planned events and cultural activities as needed.

Form 990, Page 2, Part III, Line 4A

Conference and the fairbanks native association and various other social service programs in the city of fairbanks. Workshops are presented along with educational information through denakkanaaga's quarterly newsletter and pamphlets. An elders resource directory is printed and distributed in collaboration with other elder service organizations.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DENAKKANAAGA HOLDS THEIR ANNUAL MEETING EACH YEAR IN ONE OF THE HOST VILLAGES IN THE DOYON REGION. THERE ARE ELDER DELEGATES FROM EACH OF THE 42 VILLAGES THAT ATTEND THE 5-DAY EVENT WHERE THEY ADDRESS ISSUES, CONCERNS AND NEEDS. TCC YOUTH DELEGATES ALSO ATTEND THIS ANNUAL EVENT UNDER THE AUSPICES OF TCC YOUTH PROGRAM. THE ELDERS PASS RESOLUTIONS, THEREBY GIVING DIRECTION TO THE STAFF OF DENAKKANAAGA IN THEIR PROGRAM DELIVERY SERVICES. THEY ALSO HOLD ELECTIONS FOR THEIR MEMBERSHIP BOARD OF DIRECTORS AND VOTE ON WHERE THE NEXT YEAR'S CONFERENCE WILL BE HELD. THE STAFF GIVES THEIR PROGRAM ACTIVITY REPORTS, FINANCIAL REPORT AND ACTIONS TAKEN ON THE RESOLUTIONS FROM THE PRIOR YEAR'S CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028933
IRS990/ProgSrvcAccomActy3Grp/Desc0ROAD SCHOLAR PROGRAM: THIS IS AN ELDER EDUCATIONAL/TOURISM PROGRAM INVOLVING ELDERS REGISTERING FOR CLASSES AND FIELD TRIPS IN THE STATE OF ALASKA. THE NATIONAL ROAD SCHOLAR HEADQUARTERS IS BASED IN BOSTON. DENAKKANAAGA ELDERS ARE INVOLVED IN THE PROGRAM BY SHARING THEIR EXPERIENCES, WISDOM, AND SKILLS WITH THE VISITORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt094053
IRS990/PYOtherRevenueAmt0108334
IRS990/PYProgramServiceRevenueAmt033670
IRS990/PYRevenuesLessExpensesAmt030302
IRS990/PYSalariesCompEmpBnftPaidAmt0181560
IRS990/PYTotalExpensesAmt0275613
IRS990/PYTotalRevenueAmt0305915
IRS990/ReconcilationRevenueExpnssAmt0-59134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0114298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01833723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569591
IRS990ScheduleA/Total509Grp/TotalAmt01833723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01835470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE PHYSICAL, ECONOMIC AND SOCIAL WELL BEING OF ELDERS, TO PRESERVE THE TRADITIONS, ART, CULTURAL VALUES, LANGUAGE AND SUBSISTENCE LIFESTYLE OF THE NATIVE PEOPLE OF THE DOYON/TCC REGION; TO PROVIDE ELDERS WITH THE MEANS OF EXPRESSING THEIR CONCERNS AND TO ASSUME LEADERSHIP IN RESOLUTION; TO PROMOTE UNITY AMONG NATIVE ORGANIZATIONS AND WAGE WAR ON DRUGS/ALCOHOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH ORGANIZED PLANNED EVENTS AND CULTURAL ACTIVITIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE AND THE FAIRBANKS NATIVE ASSOCIATION AND VARIOUS OTHER SOCIAL SERVICE PROGRAMS IN THE CITY OF FAIRBANKS. WORKSHOPS ARE PRESENTED ALONG WITH EDUCATIONAL INFORMATION THROUGH DENAKKANAAGA'S QUARTERLY NEWSLETTER AND PAMPHLETS. AN ELDERS RESOURCE DIRECTORY IS PRINTED AND DISTRIBUTED IN COLLABORATION WITH OTHER ELDER SERVICE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE ELECTED AT THE ANNUAL MEETING TO REPECTIVE SEATS AND SHALL THEREAFTER HOLD OFFICE FOR A PERIOD OF 3 YEARS EXCEPT FOR THE YOUTH REPRESENTATIVE WHICH IS ELECTED ANNUALLY. ELIGIBLE PERSONS MAY BE NOMINATED TO A SEAT ON THE BOARD BY THE NATIVE GOVERNING BODY OF VILLAGES IN THE SUBREGION REPRESENTED BY THE SEAT, BY ANY DIRECTOR, OR BY ANY VOTING DELEGATE FROM THE REPRESENTED SUBREGION AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE DOCUMENTS WILL BE MADE AVAILABLE WITH A WRITTEN REQUEST WITHIN 2 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156639
IRS990/TotalAssetsEOYAmt0105738
IRS990/TotalAssetsGrp/BOYAmt0156639
IRS990/TotalAssetsGrp/EOYAmt0105738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287155
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08233
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097505
IRS990/TotalProgramServiceExpensesAmt0280935
IRS990/TotalProgramServiceRevenueAmt06700
IRS990/TotalRevenueGrp/ExclusionAmt072704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359859
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105738
IRS990/TravelGrp/ManagementAndGeneralAmt016505
IRS990/TravelGrp/ProgramServicesAmt030575
IRS990/TravelGrp/TotalAmt047080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074513900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENAKKANAAGA INC
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0920111031
ReturnHeader/Filer/PhoneNum09074513900
ReturnHeader/Filer/USAddress/AddressLine10101 DUNKEL STREET STE 135
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202869299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRUE NORTH BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 9TH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074581040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA N FARMIER CPA ARA
ReturnHeader/ReturnTs02014-11-14T15:16:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.16$3.21$5.92$5.50$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.07$2.80$5.96$6.24$0.28
2023Summary only. Only limited summary data is available for this year.$3.44$0.37$3.07$6.42$6.49$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.20$3.14$7.60$7.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.14$3.22$4.59$4.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.99$2.77$5.39$3.64$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$3.73$3.98$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$4.60$4.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.20$4.92$4.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$4.37$4.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$4.49$4.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$3.60$4.19$0.59
2014Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$3.60$4.19$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.48$3.35