Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Aleut International Association Inc.
990 • Fiscal year 2012 • EIN 92-0169320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$116,256
Down $29,738 (-20%) from 2011
Net Assets
Up$90,448
Up $48,541 (+116%) from 2011
Liabilities
Down$25,808
Down $78,279 (-75%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$798,598
Up $48,607 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,576,564
Mission and Program Overview
Mission
To establish close ties with the russian aleut community and the russian northeastern regions to promote protection of the shared environment, preservation of cultural heritage, and strengthening of good neighbor relations. Aia seeks to improve environment and advocate for indigenous people's interest in the arctics.
Filing and Contact Details
Filer
- EIN
- 92-0169320
Raw XML AppendixShowing 400 of 593 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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| IRS990ScheduleD/Equipment/BookValue | 0 | 965 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9509 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10474 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48541 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48541 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 84424 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 714174 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASSIFICATION OF CONTRIBUTION FROM GAMING EXPENSE 84,424. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RECLASSIFICATION OF CONTRIBUTION FROM GAMING EXPENSE 84,424. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 84424 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 84424 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 84424 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 762715 |
| IRS990ScheduleD/TotalExpenses | 0 | 798598 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 798598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 965 |
| IRS990ScheduleD/TotalRevenue | 0 | 847139 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 847139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 714174 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 762715 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | RUSSIA AND THE NEWLY INDEPENDENT STATES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | CONDUCTING SURVEYS WITH THE PURPOSE OF GATHERING OBSERVATIONS ON THE ENVIRONMENT IN AND AROUND THE BERING SEA REGION. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 99692 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: GRANTEES MUST SUBMIT SIGNED FINANCIAL REPORTS AND RECORDS REGARDING THE GRANT ACTIVITIES. |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | SCHEDULE F, PART I, LINE 3: ACCRUAL |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 24932 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 74760 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | RESEARCH |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | RESEARCH |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | CHUKOTKA BUSINESSS CENTER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $116,256
- Liabilities
- $25,808
- Net assets
- $90,448
- Revenue
- -
- Expenses
- $798,598
- Net income
- -