Civic Intelligence

Interior AIDS Association

990 • Fiscal year 2016 • EIN 92-0127274

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.INTERIORAIDS.ORG
PO Box 71248Fairbanks, AK 99707

(907) 452-4222

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,019

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$197,858

Up $63,688 (+47%) from 2015

Net Assets

Up

$64,453

Up $52,980 (+462%) from 2015

Liabilities

Up

$133,405

Up $10,708 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$933,870

Up $29,434 (+3.3%) from 2015

Expenses

Up

$917,344

Up $5,184 (+0.6%) from 2015

Net Income

Up

$16,526

Up $24,250 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $224,125Liabilities 2011: $55,503Net Assets 2011: $168,6222011Assets 2012: $143,695Liabilities 2012: $72,411Net Assets 2012: $71,2842012Assets 2013: $167,439Liabilities 2013: $140,075Net Assets 2013: $27,3642013Assets 2014: $205,174Liabilities 2014: $114,049Net Assets 2014: $91,1252014Assets 2015: $134,170Liabilities 2015: $122,697Net Assets 2015: $11,4732015Assets 2016: $197,858Liabilities 2016: $133,405Net Assets 2016: $64,4532016Assets 2017: $161,552Liabilities 2017: $133,303Net Assets 2017: $28,2492017Assets 2018: $265,253Liabilities 2018: $91,091Net Assets 2018: $174,1622018Assets 2019: $642,842Liabilities 2019: $79,764Net Assets 2019: $563,0782019Assets 2020: $867,523Liabilities 2020: $57,072Net Assets 2020: $810,4512020Assets 2021: $905,224Liabilities 2021: $57,680Net Assets 2021: $847,5442021Assets 2022: $1,154,182Liabilities 2022: $367,952Net Assets 2022: $786,2302022Assets 2023: $1,170,928Liabilities 2023: $314,842Net Assets 2023: $856,0862023Assets 2024: $1,135,632Liabilities 2024: $261,329Net Assets 2024: $874,3032024

Highlighted filing

2016

Assets$197,858
Liabilities$133,405
Net Assets$64,453
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $952,424Expenses 2011: $844,046Net Income 2011: $108,3782011Revenue 2012: $924,099Expenses 2012: $1,021,921Net Income 2012: -$97,8222012Revenue 2013: $885,667Expenses 2013: $937,490Net Income 2013: -$51,8232013Revenue 2014: $1,020,392Expenses 2014: $959,767Net Income 2014: $60,6252014Revenue 2015: $904,436Expenses 2015: $912,160Net Income 2015: -$7,7242015Revenue 2016: $933,870Expenses 2016: $917,344Net Income 2016: $16,5262016Revenue 2017: $975,870Expenses 2017: $1,010,784Net Income 2017: -$34,9142017Revenue 2018: $1,392,423Expenses 2018: $1,246,510Net Income 2018: $145,9132018Revenue 2019: $1,955,021Expenses 2019: $1,566,105Net Income 2019: $388,9162019Revenue 2020: $1,805,759Expenses 2020: $1,558,386Net Income 2020: $247,3732020Revenue 2021: $1,529,615Expenses 2021: $1,547,698Net Income 2021: -$18,0832021Revenue 2022: $1,350,491Expenses 2022: $1,293,195Net Income 2022: $57,2962022Revenue 2023: $1,537,725Expenses 2023: $1,469,496Net Income 2023: $68,2292023Revenue 2024: $1,569,848Expenses 2024: $1,554,495Net Income 2024: $15,3532024

Highlighted filing

2016

Revenue$933,870
Expenses$917,344
Net Income$16,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$942,227
Mission and Program Overview

Mission

Iaa's mission is to reduce the spread of hiv by providing meaningful and effective education and prevention services to individuals and groups who may be at increased risk; and to improve the quality of life for people living with hiv/aids by providing early intervention, case management, and other support services.

Provide care, support & prevention through education for persons with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,924$50,304▼ $15,620
Accounts Receivable-$47,103-
Pledges and Grants Receivable$23,906$38,750▲ $14,844
Prepaid Expenses and Deferred Charges$11,903$22,288▲ $10,385
Land, Buildings, and Equipment, Net$19,124$14,647▼ $4,477
Savings and Temporary Cash Investments$13,313$13,600▲ $287
Total Assets$134,170$197,858▲ $63,688
Other Assets Total$0$11,166▲ $11,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,591$65,790▲ $31,199
Deferred Revenue$32,998$52,213▲ $19,215
Accounts Payable and Accrued Expenses$46,353$10,974▼ $35,379
Other Liabilities$8,755$4,428▼ $4,327
Total Liabilities$122,697$133,405▲ $10,708
Net Assets / Fund Balance
Unrestricted Net Assets$11,473$64,453▲ $52,980
Total Net Assets Fund Balance$11,473$64,453▲ $52,980
Total Liabilities and Net Assets / Fund Balance$134,170$197,858▲ $63,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,647$21,638$36,285
Other Assets Org$11,166--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna NelsonExecutive DirectorFT$57,000$8,019$65,019

Board Members and Trustees

NameTitle
Anna KegleyChair
Shannon VargasVice Chair
Michael BartelsMember
Richard McmahanMember
Shawna NuttMember
Michael EarnestSecretary
Anthony Rickard PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,200
Program Service Revenue
$177,581
Investment Income
$49
Other Revenue
$36,040
All Other Contributions
$17,477
Change in Net Assets
$16,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,870
Total Revenue per Form 990
$933,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,782
Other Expenses$317,562
Total Fundraising Expense$32,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,196$65,099$21,700$433,995
Occupancy$53,405$12,684$668$66,757
Current Officers, Directors, Trustees, and Key Employees$52,015$9,753$3,251$65,019
Other Employee Benefits$44,694$8,380$2,793$55,867
Payroll Taxes$35,921$6,735$2,245$44,901
Insurance$26,654$6,330$333$33,317
Fees for Services Accounting-$22,411-$22,411
All Other Expenses$9,203$3,883$811$13,897
Fees for Services Other$9,231$1,110$58$10,399
Office Expenses$5,078$1,206$63$6,347
Other Expenses$5,055$1,201$63$6,319
Information Technology$3,857$916$48$4,821
Depreciation Depletion$3,581$850$45$4,476
Travel$3,666--$3,666
Advertising$3,234--$3,234
Interest-$910-$910
Total Functional Expenses$741,426$143,445$32,473$917,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,344
Total Expenses per Audited Statements$917,344
Total Expenses per Form 990$917,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,554
Gaming Direct Expenses$8,357
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
Accrued Payroll$4,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11

“The completed form 990 is presented by the executive director to the 5-member finance committee. After review, it is presented to the entire board of directors for approval before submission.”

Form 990, Part VI, Section B, Line 12C

“Signed statements of disclosure of conflicts of interest are reviewed at the organization's annual meeting of board of directors. Conflicts are addressed as learned or disclosed. Executive director discusses issues with the board if necessary.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation was determined by the board of directors after a review of comparable salaries in the local area. Since then, annual cost of living increases have been approved by the board.”

Form 990, Part VI, Section C, Line 18

“Public inspection of organization forms are available upon request. They are kept on file in the bookkeeper's office.”

Form 990, Part VI, Section C, Line 19

“Public inspection of organization forms are available upon request. They are kept on file in the bookkeeper's office.”

Filing and Contact Details

Filer

Filer Name
Interior Aids Association
EIN
92-0127274
Phone
9074524222
Address
PO BOX 71248, FAIRBANKS, AK 99707

Signing Officer

Name
Anna Nelson
Title
Executive Director
Phone
9074524222
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Nelson
Formed
1988
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
32

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt corporation under section 501(c)(3) of the internal revenue code, however income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization accounts for income taxes in accordance with the income taxes topic of the fasb asc which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0PROVIDE CARE, SUPPORT & PREVENTION THROUGH EDUCATION FOR PERSONS WITH HIV/AIDS.
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IRS990/MissionDesc0IAA'S MISSION IS TO REDUCE THE SPREAD OF HIV BY PROVIDING MEANINGFUL AND EFFECTIVE EDUCATION AND PREVENTION SERVICES TO INDIVIDUALS AND GROUPS WHO MAY BE AT INCREASED RISK; AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH HIV/AIDS BY PROVIDING EARLY INTERVENTION, CASE MANAGEMENT, AND OTHER SUPPORT SERVICES.
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IRS990/OtherAssetsTotalGrp/EOYAmt011166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055867
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND PER
IRS990/OtherExpensesGrp/Desc3COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ProgramServicesAmt0109820
IRS990/OtherExpensesGrp/ProgramServicesAmt123282
IRS990/OtherExpensesGrp/ProgramServicesAmt25534
IRS990/OtherExpensesGrp/ProgramServicesAmt35055
IRS990/OtherExpensesGrp/TotalAmt0109820
IRS990/OtherExpensesGrp/TotalAmt123282
IRS990/OtherExpensesGrp/TotalAmt27906
IRS990/OtherExpensesGrp/TotalAmt36319
IRS990/OtherLiabilitiesGrp/BOYAmt08755
IRS990/OtherLiabilitiesGrp/EOYAmt04428
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01843
IRS990/OtherRevenueTotalAmt01843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06735
IRS990/PayrollTaxesGrp/ProgramServicesAmt035921
IRS990/PayrollTaxesGrp/TotalAmt044901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022288
IRS990/PrincipalOfficerNm0ANNA NELSON
IRS990/PriorPeriodAdjustmentsAmt036454
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177581
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SPECIAL DELIVERY - A COMPREHENSIVE MEDICATION -ASSISTED BEHAVIORAL HEALTH TREATMENT AND RECOVERY PROGRAM. THIS SUBSTANCE ABUSE TREATMENT PROGRAM FITS IN IAA'S HIV PREVENTION MISSION. FROM JULY 1, 2015 TO JUNE 30, 2016, PSD SERVED 63 PATIENTS, PROVIDING 2,136 TREATMENT SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373757
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION - WITH THE HIV PREVENTION GRANT FROM THE STATE/CDC AND A GRANT FROM THE NATIONAL AIDS FUND (NAF) IAA PROVIDES HIV TESTING, STREET OUTREACH, AND HIV RISK REDUCTION EDUCATION TO POPULATIONS AT RISK IN THE FAIRBANKS AREA. NAF (PRIVATE FOUNDATION) FUNDS SUPPORT NORTHERN EXCHANGE, A SYRINGE EXCHANGE PROGRAM. IN FISCAL YEAR 2016, IAA DID 350 HIV TESTS, DISTRIBUTED 9,317 CONDOMS AND HELPED TO REDUCE RISK THROUGH OUTREACH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-600
IRS990/PYOtherExpensesAmt0339662
IRS990/PYOtherRevenueAmt058949
IRS990/PYProgramServiceRevenueAmt0129916
IRS990/PYRevenuesLessExpensesAmt0-7724
IRS990/PYSalariesCompEmpBnftPaidAmt0572498
IRS990/PYTotalExpensesAmt0912160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt03606133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606133
IRS990ScheduleA/TotalSupportAmt03862626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt063418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0238063
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011166
IRS990ScheduleD/TotalExpensesPerForm990Amt0917344
IRS990ScheduleD/TotalLiabilityAmt04428
IRS990ScheduleD/TotalRevenuePerForm990Amt0933870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917344
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08357
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0193
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042361
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042554
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034197
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08357
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08357
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0CARRIE LITTLEJOHN
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0DUTIES INCLUDE SELLING GAMES TO VENDORS FOR RE-SALE, MONEY COUNTING, AND COLLECTING RECORDS FOR ORGANIZATION'S BOOKKEEPER.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt042554
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt018237
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0INTERIOR AIDS ASSOCIATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 71248
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099707
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BOATEL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,858
Liabilities
$133,405
Net assets
$64,453
Revenue
$933,870
Expenses
$917,344
Net income
$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.87$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$1.54$1.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.79$1.35$1.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.53$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.81$1.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.96$1.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.39$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$0.93$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.02$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.92$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.17$0.95$0.84$0.11