Civic Intelligence

The Ancsa Regional Association

990 • Fiscal year 2016 • EIN 92-0164573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileANCSAREGIONAL.COM

View Organization Page

11500 C StreetAnchorage, AK 99515-2692

(907) 375-4212

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

8.2%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$196,709

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$284,381

Up $64,552 (+29%) from 2015

Net Assets

Up

$154,574

Up $45,808 (+42%) from 2015

Liabilities

Up

$129,807

Up $18,744 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$557,644

Up $28,346 (+5.4%) from 2015

Expenses

Up

$511,836

Up $6,170 (+1.2%) from 2015

Net Income

Up

$45,808

Up $22,176 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $72,844Liabilities 2010: $37,967Net Assets 2010: $34,8772010Assets 2011: $350,269Liabilities 2011: $29,583Net Assets 2011: $320,6862011Assets 2012: $249,534Liabilities 2012: $117,091Net Assets 2012: $132,4432012Assets 2013: $178,928Liabilities 2013: $89,254Net Assets 2013: $89,6742013Assets 2014: $198,181Liabilities 2014: $113,492Net Assets 2014: $84,6892014Assets 2015: $219,829Liabilities 2015: $111,063Net Assets 2015: $108,7662015Assets 2016: $284,381Liabilities 2016: $129,807Net Assets 2016: $154,5742016Assets 2017: $311,949Liabilities 2017: $67,859Net Assets 2017: $244,0902017Assets 2018: $387,399Liabilities 2018: $57,180Net Assets 2018: $330,2192018Assets 2019: $417,403Liabilities 2019: $71,385Net Assets 2019: $346,0182019Assets 2020: $386,241Liabilities 2020: $140,683Net Assets 2020: $245,5582020Assets 2021: $641,053Liabilities 2021: $161,529Net Assets 2021: $479,5242021Assets 2022: $625,170Liabilities 2022: $114,958Net Assets 2022: $510,2122022Assets 2023: $785,375Liabilities 2023: $135,202Net Assets 2023: $650,1732023Assets 2024: $449,488Liabilities 2024: $250,027Net Assets 2024: $199,4612024

Highlighted filing

2016

Assets$284,381
Liabilities$129,807
Net Assets$154,574
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $511,9172010Expenses 2011: $404,3692011Expenses 2012: $680,7432012Revenue 2013: $480,026Expenses 2013: $522,795Net Income 2013: -$42,7692013Revenue 2014: $560,015Expenses 2014: $565,000Net Income 2014: -$4,9852014Revenue 2015: $529,298Expenses 2015: $505,666Net Income 2015: $23,6322015Revenue 2016: $557,644Expenses 2016: $511,836Net Income 2016: $45,8082016Revenue 2017: $554,226Expenses 2017: $464,710Net Income 2017: $89,5162017Revenue 2018: $559,338Expenses 2018: $473,209Net Income 2018: $86,1292018Revenue 2019: $555,377Expenses 2019: $539,578Net Income 2019: $15,7992019Revenue 2020: $2,774,559Expenses 2020: $2,875,019Net Income 2020: -$100,4602020Revenue 2021: $2,078,021Expenses 2021: $1,844,055Net Income 2021: $233,9662021Revenue 2022: $927,736Expenses 2022: $897,048Net Income 2022: $30,6882022Revenue 2023: $1,347,546Expenses 2023: $1,207,585Net Income 2023: $139,9612023Revenue 2024: $981,669Expenses 2024: $1,432,381Net Income 2024: -$450,7122024

Highlighted filing

2016

Revenue$557,644
Expenses$511,836
Net Income$45,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$557,644
Mission and Program Overview

Mission

The organization is an association of alaska native regional corporation ceos. Our corporations are owned by over 100,000 alaska native people and were formed under the alaska native claims settlement act of 1971 (ancsa). The ancsa regional association exists to promote and foster the continued growth and economic strength of the alaska native regional corporations on behalf of their shareholders. The board of directors includes one representative from each of the 12 alaska-based native regional corporations as well as the alaska federation of natives. These members represent the highest level of each corporation's management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,989$191,854▲ $67,865
Rtn Earn Endowment Incm Other Fnds$108,766$154,574▲ $45,808
Accounts Receivable$42,500$52,500▲ $10,000
Savings and Temporary Cash Investments$32,650$32,660▲ $10
Prepaid Expenses and Deferred Charges$17,302$5,035▼ $12,267
Land, Buildings, and Equipment, Net$3,135$2,279▼ $856
Other Notes and Loans Receivable, Net$253$53▼ $200
Total Assets$219,829$284,381▲ $64,552
Liabilities
Accounts Payable and Accrued Expenses$111,063$129,807▲ $18,744
Total Liabilities$111,063$129,807▲ $18,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,766$154,574▲ $45,808
Total Liabilities and Net Assets / Fund Balance$219,829$284,381▲ $64,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,279$9,909$12,188
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim ReitmeierExecutive DiFT$184,867$11,842$196,709
Kim ReitmeierExecutive Director-$159,723$36,986$196,709
Cindy AllredDeputy DirecFT$89,741$5,551$95,292

Board Members and Trustees

NameTitle
Gabriel KompkoffChair
Gail SchubertVice Chair
Aaron SchuttMember
Andrew GuyMember
Anthony MallottMember
Elizabeth PerryMember
Jason MetrokinMember
Julie KitkaMember
Michelle AndersonMember
Rex Rock SrMember
Wayne WestlakeMember
Thomas MackSecretary
Sophie MinichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,401
Program Service Revenue
$12,233
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$45,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,113
Other Expenses$173,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,461$238,147-$274,608
Fees for Services Other$36,095$91,889-$127,984
Other Employee Benefits$3,666$24,534-$28,200
Payroll Taxes$3,074$14,754-$17,828
Pension Plan Contributions$2,220$15,257-$17,477
Travel$14,015--$14,015
Fees for Services Accounting-$13,426-$13,426
Insurance$3,784$9,112-$12,896
Office Expenses-$4,258-$4,258
Depreciation Depletion$857--$857
Other Expenses-$251-$251
Advertising-$36-$36
Total Functional Expenses$100,172$411,664$0$511,836
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
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
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, Page 6, Part VI, Line 11B

“Treasurer presents to the board for approval”

Form 990, Page 6, Part VI, Line 12C

“Policy requires duty to disclose which can then be evaluated by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Ancsa Regional Association
EIN
92-0164573
Phone
9073754212
Address
11500 C STREET, ANCHORAGE, AK 99515-2692

Signing Officer

Name
Kim Reitmeier
Title
Executive Director
Phone
9073396052
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Reitmeier
Formed
1998
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Kerr Mcvey Sheaffer & Assoc Pc
Address
1501 W 29TH AVE, ANCHORAGE, AK 99503
Preparer
Stephen H Sheaffer
Phone
9075611966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is an association of alaska native regional corporation ceos. Our corporations are owned by over 100,000 alaska native people and were formed under the alaska native claims settlement act of 1971 (ancsa). The ancsa regional association exists to promote and foster the continued growth and economic strength of the alaska native regional corporations on behalf of their shareholders. The board of directors includes one representative from each of the 12 alaska-based native regional corporations as well as the alaska federation of natives. These members represent the highest level of each corporation's management.”

Form 990, Part IX, Line 11G

“Annual report 0 56,393 0 bank fees 0 654 0 board expense & training 0 8,645 0 contractual services 25,646 0 0 donations 0 6,136 0 dues and publications 0 1,246 0 events & promotions 0 10,450 0 rent 0 2,148 0 gotnv exp 449 0 0 misc exp 0 336 0 telephone 0 5,666 0 website & social media 0 215 0 public policy 10,000 0 0 total 36,095 91,889 0”

Raw XML Appendix384 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/MissionDesc0THE ORGANIZATION IS AN ASSOCIATION OF ALASKA NATIVE REGIONAL CORPORATION CEOS. OUR CORPORATIONS ARE OWNED BY OVER 100,000 ALASKA NATIVE PEOPLE AND WERE FORMED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT OF 1971 (ANCSA). THE ANCSA REGIONAL ASSOCIATION EXISTS TO PROMOTE AND FOSTER THE CONTINUED GROWTH AND ECONOMIC STRENGTH OF THE ALASKA NATIVE REGIONAL CORPORATIONS ON BEHALF OF THEIR SHAREHOLDERS. THE BOARD OF DIRECTORS INCLUDES ONE REPRESENTATIVE FROM EACH OF THE 12 ALASKA-BASED NATIVE REGIONAL CORPORATIONS AS WELL AS THE ALASKA FEDERATION OF NATIVES. THESE MEMBERS REPRESENT THE HIGHEST LEVEL OF EACH CORPORATION'S MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108766
IRS990/NetAssetsOrFundBalancesEOYAmt0154574
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04258
IRS990/OfficeExpensesGrp/TotalAmt04258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028200
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
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IRS990/OtherExpensesGrp/TotalAmt0251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274608
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0253
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014754
IRS990/PayrollTaxesGrp/ProgramServicesAmt03074
IRS990/PayrollTaxesGrp/TotalAmt017828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02220
IRS990/PensionPlanContributionsGrp/TotalAmt017477
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05035
IRS990/PrincipalOfficerNm0KIM REITMEIER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012233
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517288
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0167528
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt023632
IRS990/PYSalariesCompEmpBnftPaidAmt0338138
IRS990/PYTotalExpensesAmt0505666
IRS990/PYTotalRevenueAmt0529298
IRS990/ReconcilationRevenueExpnssAmt045808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012233
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032660
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02279
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM REITMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196709
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION OF ALASKA NATIVE REGIONAL CORPORATION CEOS. OUR CORPORATIONS ARE OWNED BY OVER 100,000 ALASKA NATIVE PEOPLE AND WERE FORMED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT OF 1971 (ANCSA). THE ANCSA REGIONAL ASSOCIATION EXISTS TO PROMOTE AND FOSTER THE CONTINUED GROWTH AND ECONOMIC STRENGTH OF THE ALASKA NATIVE REGIONAL CORPORATIONS ON BEHALF OF THEIR SHAREHOLDERS. THE BOARD OF DIRECTORS INCLUDES ONE REPRESENTATIVE FROM EACH OF THE 12 ALASKA-BASED NATIVE REGIONAL CORPORATIONS AS WELL AS THE ALASKA FEDERATION OF NATIVES. THESE MEMBERS REPRESENT THE HIGHEST LEVEL OF EACH CORPORATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PRESENTS TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REQUIRES DUTY TO DISCLOSE WHICH CAN THEN BE EVALUATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT 0 56,393 0 BANK FEES 0 654 0 BOARD EXPENSE & TRAINING 0 8,645 0 CONTRACTUAL SERVICES 25,646 0 0 DONATIONS 0 6,136 0 DUES AND PUBLICATIONS 0 1,246 0 EVENTS & PROMOTIONS 0 10,450 0 RENT 0 2,148 0 GOTNV EXP 449 0 0 MISC EXP 0 336 0 TELEPHONE 0 5,666 0 WEBSITE & SOCIAL MEDIA 0 215 0 PUBLIC POLICY 10,000 0 0 TOTAL 36,095 91,889 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284381
IRS990/TotalAssetsGrp/BOYAmt0219829
IRS990/TotalAssetsGrp/EOYAmt0284381
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0545401
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111063
IRS990/TotalLiabilitiesEOYAmt0129807
IRS990/TotalLiabilitiesGrp/BOYAmt0111063
IRS990/TotalLiabilitiesGrp/EOYAmt0129807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154574
IRS990/TotalOtherCompensationAmt017393
IRS990/TotalProgramServiceExpensesAmt0100172
IRS990/TotalProgramServiceRevenueAmt012233
IRS990/TotalReportableCompFromOrgAmt0274608
IRS990/TotalRevenueGrp/ExclusionAmt012243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284381
IRS990/TravelGrp/ProgramServicesAmt014015
IRS990/TravelGrp/TotalAmt014015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 240766
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099524
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://ANCSAREGIONAL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM REITMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09073396052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANCSA REGIONAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CINDY ALLRED
ReturnHeader/Filer/BusinessNameControlTxt0ANCS
ReturnHeader/Filer/EIN0920164573
ReturnHeader/Filer/PhoneNum09073754212
ReturnHeader/Filer/USAddress/AddressLine1Txt011500 C STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995152692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FB2E999E08796ED6696C466CC35EB49DB6B140C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FB2E999E08796ED6696C466CC35EB49DB6B140C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814248060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR MCVEY SHEAFFER & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 W 29TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075611966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H SHEAFFER
ReturnHeader/ReturnTs02017-11-15T14:36:08-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,381
Liabilities
$129,807
Net assets
$154,574
Revenue
$557,644
Expenses
$511,836
Net income
$45,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$0.98$1.43$0.45
2023Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$1.35$1.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$0.93$0.90$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$2.08$1.84$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$2.77$2.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.56$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.56$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.55$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.56$0.51$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$0.53$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.11$0.08$0.56$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.48$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.51