Civic Intelligence

Alaska Rural Water Association

EIN 92-0175291 • 501(c)3 • Wasilla, AK

Profile

To enhance the quality of life in rural alaska by providing training and technical assistance to public water, waste, and like utilities.

1075 S Check Street Ste 106Wasilla, AK 99654

www.arwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$436,515

Up $105,573 (+32%) from 2023

Liabilities

Up

$129,333

Up $11,934 (+10%) from 2023

Net Assets

Up

$307,182

Up $93,639 (+44%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$1,145,270

Up $193,523 (+20%) from 2023

Expenses

Up

$1,051,631

Up $21,007 (+2.0%) from 2023

Net Income

Up

$93,639

Up $172,516 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $442,303Liabilities 2010: $405,247Net Assets 2010: $37,0562010Assets 2011: $619,423Liabilities 2011: $598,757Net Assets 2011: $20,6662011Assets 2012: $475,560Liabilities 2012: $513,747Net Assets 2012: -$38,1872012Assets 2013: $466,522Liabilities 2013: $425,923Net Assets 2013: $40,5992013Assets 2014: $266,720Liabilities 2014: $212,432Net Assets 2014: $54,2882014Assets 2015: $318,040Liabilities 2015: $197,569Net Assets 2015: $120,4712015Assets 2016: $298,054Liabilities 2016: $199,713Net Assets 2016: $98,3412016Assets 2017: $261,155Liabilities 2017: $179,616Net Assets 2017: $81,5392017Assets 2018: $296,167Liabilities 2018: $174,910Net Assets 2018: $121,2572018Assets 2019: $302,103Liabilities 2019: $141,800Net Assets 2019: $160,3032019Assets 2020: $370,824Liabilities 2020: $122,589Net Assets 2020: $248,2352020Assets 2021: $382,907Liabilities 2021: $145,908Net Assets 2021: $236,9992021Assets 2022: $416,516Liabilities 2022: $124,096Net Assets 2022: $292,4202022Assets 2023: $330,942Liabilities 2023: $117,399Net Assets 2023: $213,5432023Assets 2024: $436,515Liabilities 2024: $129,333Net Assets 2024: $307,1822024

Highlighted filing

2024

Assets$436,515
Liabilities$129,333
Net Assets$307,182
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,213,395Expenses 2010: $1,189,397Net Income 2010: $23,9982010Expenses 2011: $1,107,9982011Expenses 2012: $794,6922012Revenue 2013: $915,217Expenses 2013: $836,431Net Income 2013: $78,7862013Revenue 2014: $941,714Expenses 2014: $928,025Net Income 2014: $13,6892014Revenue 2015: $1,073,778Expenses 2015: $1,007,595Net Income 2015: $66,1832015Revenue 2016: $953,570Expenses 2016: $975,700Net Income 2016: -$22,1302016Revenue 2017: $1,062,544Expenses 2017: $1,079,347Net Income 2017: -$16,8032017Revenue 2018: $1,056,829Expenses 2018: $1,017,111Net Income 2018: $39,7182018Revenue 2019: $1,064,049Expenses 2019: $1,025,003Net Income 2019: $39,0462019Revenue 2020: $929,638Expenses 2020: $841,706Net Income 2020: $87,9322020Revenue 2021: $857,327Expenses 2021: $868,563Net Income 2021: -$11,2362021Revenue 2022: $1,064,727Expenses 2022: $1,009,306Net Income 2022: $55,4212022Revenue 2023: $951,747Expenses 2023: $1,030,624Net Income 2023: -$78,8772023Revenue 2024: $1,145,270Expenses 2024: $1,051,631Net Income 2024: $93,6392024

Highlighted filing

2024

Revenue$1,145,270
Expenses$1,051,631
Net Income$93,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,515
Liabilities
$129,333
Net assets
$307,182
Revenue
$1,145,270
Expenses
$1,051,631
Net income
$93,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.15$1.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$1.06$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$0.86$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.93$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.06$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.12$1.06$1.02$0.04
2017Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$1.06$1.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.20$0.10$0.95$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.07$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.05$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.92$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.51$0.04$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.02$1.11
2010Summary only. Only limited summary data is available for this year.$0.44$0.41$0.04$1.21$1.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,145,270
Mission and Program Overview

Mission

To enhance the quality of life in rural alaska by providing training and technical assistance to public water, waste, and like utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,417$239,000▲ $69,583
Pledges and Grants Receivable$132,365$127,570▼ $4,795
Accounts Receivable$17,442$7,014▼ $10,428
Land, Buildings, and Equipment, Net$10,698$4,863▼ $5,835
Prepaid Expenses and Deferred Charges$1,020$3,573▲ $2,553
Total Assets$330,942$436,515▲ $105,573
Other Assets Total-$54,495-
Liabilities
Other Liabilities-$54,495-
Mortgage Notes Payable Secured by Investment Property$56,464$40,466▼ $15,998
Accounts Payable and Accrued Expenses$60,935$34,372▼ $26,563
Total Liabilities$117,399$129,333▲ $11,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,543$307,182▲ $93,639
Total Net Assets Fund Balance$213,543$307,182▲ $93,639
Total Liabilities and Net Assets / Fund Balance$330,942$436,515▲ $105,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,863$45,760$50,623
Other Assets Org$54,495--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn DombroskiExecutive DiFT$104,750$23,277$128,027

Board Members and Trustees

NameTitle
Jana LittlewoodPresident
Adam HoytDirector
Darryl ThompsonDirector
David NelsonDirector
Michael AllenSecretary
Ken MortonTreasurer
John BeckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,465
Program Service Revenue
$78,771
Investment Income
$3,034
Other Revenue
$0
All Other Contributions
$4,724
Change in Net Assets
$93,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,270
Revenue Not Reported on Form 990
$7,443
Total Revenue per Audited Statements
$1,152,713
Total Revenue per Form 990
$1,145,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,749
Other Expenses$433,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,393$107,806-$340,199
Travel$157,458$16,381-$173,839
Current Officers, Directors, Trustees, and Key Employees$81,937$46,090-$128,027
Other Employee Benefits$77,393$28,959-$106,352
Occupancy$58,002$24,115-$82,117
Fees for Services Other$52,962$3,000-$55,962
Payroll Taxes$25,228$11,843-$37,071
Conferences and Meetings$434$28,596-$29,030
Fees for Services Accounting-$25,368-$25,368
Payments to Affiliates-$16,476-$16,476
Office Expenses$3,349$9,488-$12,837
Information Technology$6,595$4,104-$10,699
Pension Plan Contributions$2,458$3,642-$6,100
Depreciation Depletion-$5,835-$5,835
Insurance-$3,884-$3,884
Interest-$1,730-$1,730
Other Expenses$269,534$-269,534-$650
Total Functional Expenses$974,232$77,399$0$1,051,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,074
Expenses per Audited Statements$1,051,631
Total Expenses per Form 990$1,051,631
Expenses Not Reported on Form 990$7,443
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$54,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 6

“The association has a membership.”

Form 990, Page 6, Part VI, Line 7A

“All members of the governing body are elected by the association's voting members.”

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

“Form 990 is provided to each member of the governing body for review via email and discussed openly in regular board meeting.”

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

“Conflict of interest is monitored through disclosures and/or knowledge gained through other means. Board members must submit annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary was initially determined by board of directors using comparability data for position and region.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection in the office during normal business hours or by appointment.”

Filing and Contact Details

Filer

Filer Name
Alaska Rural Water Association
EIN
92-0175291
Phone
9073572792
Address
1075 S CHECK STREET STE 106, WASILLA, AK 99654

Signing Officer

Name
Jana Littlewood
Title
President
Phone
9073571155
Signed
2025-06-26

Organization Details

Principal Officer
Robyn Dombroski
Formed
2001
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

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

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106352
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, FEES
IRS990/OtherExpensesGrp/Desc3INDIRECT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-269534
IRS990/OtherExpensesGrp/ProgramServicesAmt04925
IRS990/OtherExpensesGrp/ProgramServicesAmt1964
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt3269534
IRS990/OtherExpensesGrp/TotalAmt014041
IRS990/OtherExpensesGrp/TotalAmt11414
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherLiabilitiesGrp/EOYAmt054495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340199
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016476
IRS990/PaymentsToAffiliatesGrp/TotalAmt016476
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011843
IRS990/PayrollTaxesGrp/ProgramServicesAmt025228
IRS990/PayrollTaxesGrp/TotalAmt037071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02458
IRS990/PensionPlanContributionsGrp/TotalAmt06100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03573
IRS990/PrincipalOfficerNm0ROBYN DOMBROSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0924110
IRS990/ProgramServiceRevenueGrp/BusinessCd1924110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FEE BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0850
IRS990/ProgSrvcAccomActy2Grp/Desc0WASTEWATER: PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PUBLIC WATER, WASTE, AND LIKE UTILITIES IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137751
IRS990/ProgSrvcAccomActy3Grp/Desc0SOURCEWATER: PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PUBLIC WATER, WASTE, AND LIKE UTILITIES IN ALASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0424353
IRS990/PYProgramServiceRevenueAmt088662
IRS990/PYRevenuesLessExpensesAmt0-78877
IRS990/PYSalariesCompEmpBnftPaidAmt0606271
IRS990/PYTotalExpensesAmt01030624
IRS990/PYTotalRevenueAmt0951747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04626559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04626559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04626559
IRS990ScheduleA/TotalSupportAmt04631114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0850
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
IRS990ScheduleC/DirectContactLegislatorsAmt05356
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT HELD MEETINGS WITH ALASKA CONGRESSIONAL DELEGATES AND/OR THEIR STAFF IN WASHINGTON, D.C.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05356
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07443
IRS990ScheduleD/DonatedServicesUseFcltsAmt07443
IRS990ScheduleD/EquipmentGrp/BookValueAmt04863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050623
IRS990ScheduleD/ExpensesNotReportedAmt07443
IRS990ScheduleD/ExpensesSubtotalAmt01051631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt07443
IRS990ScheduleD/RevenueSubtotalAmt01145270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054495
IRS990ScheduleD/TotalExpensesPerForm990Amt01051631
IRS990ScheduleD/TotalLiabilityAmt054495
IRS990ScheduleD/TotalRevenuePerForm990Amt01145270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE ASSOCIATION'S VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW VIA EMAIL AND DISCUSSED OPENLY IN REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS MONITORED THROUGH DISCLOSURES AND/OR KNOWLEDGE GAINED THROUGH OTHER MEANS. BOARD MEMBERS MUST SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S SALARY WAS INITIALLY DETERMINED BY BOARD OF DIRECTORS USING COMPARABILITY DATA FOR POSITION AND REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE OFFICE DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330942
IRS990/TotalAssetsEOYAmt0436515
IRS990/TotalAssetsGrp/BOYAmt0330942
IRS990/TotalAssetsGrp/EOYAmt0436515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063465
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974232
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051631
IRS990/TotalGrossUBIAmt0850
IRS990/TotalLiabilitiesBOYAmt0117399
IRS990/TotalLiabilitiesEOYAmt0129333
IRS990/TotalLiabilitiesGrp/BOYAmt0117399

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