Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Western Alaska Community Development Association
990EZ • Fiscal year 2014 • EIN 20-5912530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.05x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 134.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$7,916
Down $169,158 (-96%) from 2013
Net Assets
-$8,308
No earlier filing loaded for comparison.
Liabilities
Down$16,224
Down $13,697 (-46%) from 2013
Revenue And Expenses
Revenue
Down$84,405
Down $38,304 (-31%) from 2013
Expenses
Down$239,866
Down $22,628 (-8.6%) from 2013
Net Income
Down-$155,461
Down $15,676 (-11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $87,658
Mission and Program Overview
Mission
The Western Alaska Community Development Association was organized in 2006 pursuant to section 305(i)(1) of the Magnuson-Stevens Fishery Conservation and Management Act to govern the six Community Development Quota (CDQ) groups in Western Alaska.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A. Further the Goals of the CDQs program as set forth in Section 305(i)(1) of the Magnuson-Stevens Act (MSA).B. Act as the CDQs program panel: A. Administer those aspects of the CDQ program not specifically addressed in MSA; and B. Coordinate and facilitate activities of the entities under the CDQ program.C. Act as a trade association for community development quota corporations. | $239,866 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aggie M Fouts | Executive Director | FT | $113,680 | - | $113,680 |
| H Robin Samuelsen | Director | - | $0 | - | - |
| Lawrence Cotter | Chairman | - | $0 | - | - |
| Simon Kinneen | Vice Chairman | - | $0 | - | - |
| Phillip Lestenkof | Director | - | $0 | - | - |
| C Morgen Crow | Director | - | $0 | - | - |
| Ragnar Alstrom | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Western Alaska Community
- EIN
- 20-5912530
- Phone
- 9078687634
- Address
- 717 K Street, Anchorage, AK 99501
Signing Officer
- Name
- Lawrence Cotter
- Title
- Chairman
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Altman Rogers & Company
- Address
- 425 G Street Suite 800, Anchorage, AK 99501
- Preparer
- Tom J Domagala CPA
- Phone
- 9072742992
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3633”
Other Expenses.1003
“Information Technology $1215”
Other Expenses.1005
“Travel $2693”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3827”
Other Expenses.1012
“Insurance $4139”
Other Expenses.1
“Events and projects: Seashare $50204”
Other Expenses.3
“Supplies $311”
Other Expenses.5
“Credit Card $181”
Other Expenses.6
“NPFMC Events $160”
Other Expenses.7
“Business Expenses $50”
Other Expenses.8
“Other $2”
Other Assets.1003
“Machinery and Equipment - Beginning $3251 Machinery and Equipment - Ending $3251”
Other Assets.1004
“Miscellaneous - Beginning $0 Miscellaneous - Ending $-3253”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1303”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $29921 Accounts Payable and Accrued Expenses - Ending $1282”
Total Liabilities.1
“The Online 401K - Beginning $0 The Online 401K - Ending $14900”
Total Liabilities.2
“Federal Unemployment Tax Payable - Beginning $0 Federal Unemployment Tax Payable - Ending $42”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lawrence Cotter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9079295373 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 K Street Suite 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6615 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87638 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -155461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4859 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7916 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3253 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87658 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8308 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 113680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | H Robin Samuelsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lawrence Cotter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Simon Kinneen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Phillip Lestenkof |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | C Morgen Crow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ragnar Alstrom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Aggie M Fouts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Sec/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3251 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1301 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66415 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Western Alaska Community Development Association was organized in 2006 pursuant to section 305(i)(1) of the Magnuson-Stevens Fishery Conservation and Management Act to govern the six Community Development Quota (CDQ) groups in Western Alaska. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A. Further the Goals of the CDQs program as set forth in Section 305(i)(1) of the Magnuson-Stevens Act (MSA).B. Act as the CDQs program panel: A. Administer those aspects of the CDQ program not specifically addressed in MSA; and B. Coordinate and facilitate activities of the entities under the CDQ program.C. Act as a trade association for community development quota corporations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 239866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 164810 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29921 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 239866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 239866 |
| IRS990EZ/TotalRevenueAmt | 0 | 84405 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wacda.org |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $3827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Events and projects: Seashare $50204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NPFMC Events $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Expenses $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $3251 Machinery and Equipment - Ending $3251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $0 Miscellaneous - Ending $-3253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $29921 Accounts Payable and Accrued Expenses - Ending $1282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The Online 401K - Beginning $0 The Online 401K - Ending $14900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Federal Unemployment Tax Payable - Beginning $0 Federal Unemployment Tax Payable - Ending $42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lawrence Cotter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Western Alaska Community |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Development Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 205912530 |
| ReturnHeader/Filer/PhoneNum | 0 | 9078687634 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 717 K Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anchorage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Altman Rogers & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 G Street Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Anchorage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072742992 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom J Domagala CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T17:23:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,916
- Liabilities
- $16,224
- Net assets
- -$8,308
- Revenue
- $84,405
- Expenses
- $239,866
- Net income
- -$155,461