Civic Intelligence

Western Alaska Community Development Association

990EZ • Fiscal year 2016 • EIN 20-5912530

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

Organization Profilewww.wacda.org
717 K StreetAnchorage, AK 99501

(907) 231-5586

Siviq Scores

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

Liabilities / Assets

99th percentile

6.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

14900.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-486100%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,273

Down $4,861 (-68%) from 2015

Net Assets

Down

-$12,627

Down $4,861 (-63%) from 2015

Liabilities

Flat

$14,900

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $3,911 (-100%) from 2015

Expenses

Up

$4,862

Up $1,492 (+44%) from 2015

Net Income

Down

-$4,861

Down $5,403 (-997%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $285,610Liabilities 2011: $3,998Net Assets 2011: $281,6122011Assets 2012: $289,384Liabilities 2012: $2,446Net Assets 2012: $286,9382012Assets 2013: $177,074Liabilities 2013: $29,9212013Assets 2014: $7,916Liabilities 2014: $16,224Net Assets 2014: -$8,3082014Assets 2015: $7,134Liabilities 2015: $14,900Net Assets 2015: -$7,7662015Assets 2016: $2,273Liabilities 2016: $14,900Net Assets 2016: -$12,6272016Assets 2017: $4,300Liabilities 2017: $14,900Net Assets 2017: -$10,6002017Assets 2018: $5,044Liabilities 2018: $14,900Net Assets 2018: -$9,8562018Assets 2019: $4,236Liabilities 2019: $14,900Net Assets 2019: -$10,6642019Assets 2020: $4,883Liabilities 2020: $14,900Net Assets 2020: -$10,0172020Assets 2021: $6,031Liabilities 2021: $14,900Net Assets 2021: -$8,8692021Assets 2022: $6,520Liabilities 2022: $14,900Net Assets 2022: -$8,3802022Assets 2023: $7,378Liabilities 2023: $14,900Net Assets 2023: -$7,5222023Assets 2024: $8,185Liabilities 2024: $14,900Net Assets 2024: -$6,7152024

Highlighted filing

2016

Assets$2,273
Liabilities$14,900
Net Assets-$12,627
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2011: $384,264Expenses 2011: $202,386Net Income 2011: $181,8782011Revenue 2012: $288,147Expenses 2012: $282,821Net Income 2012: $5,3262012Revenue 2013: $122,709Expenses 2013: $262,494Net Income 2013: -$139,7852013Revenue 2014: $84,405Expenses 2014: $239,866Net Income 2014: -$155,4612014Revenue 2015: $3,912Expenses 2015: $3,370Net Income 2015: $5422015Revenue 2016: $1Expenses 2016: $4,862Net Income 2016: -$4,8612016Revenue 2017: $6,000Expenses 2017: $3,973Net Income 2017: $2,0272017Revenue 2018: $3,000Expenses 2018: $2,256Net Income 2018: $7442018Revenue 2019: $3,000Expenses 2019: $3,808Net Income 2019: -$8082019Revenue 2020: $3,000Expenses 2020: $2,353Net Income 2020: $6472020Revenue 2021: $3,000Expenses 2021: $1,852Net Income 2021: $1,1482021Revenue 2022: $33,000Expenses 2022: $32,511Net Income 2022: $4892022Revenue 2023: $9,250Expenses 2023: $8,392Net Income 2023: $8582023Revenue 2024: $3,004Expenses 2024: $2,197Net Income 2024: $8072024

Highlighted filing

2016

Revenue$1
Expenses$4,862
Net Income-$4,861
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
$1
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

DescriptionGrantsExpenses
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.$2,847-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Robin SamuelsenDirector-$0--
Lawrence CotterChairman-$0--
Simon KinneenVice Chairman-$0--
Phillip LestenkofDirector-$0--
Ragnar AlstromSec/Treas-$0--
Angie M PinsonneaultDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Alaska Community
EIN
20-5912530
Phone
9072315586
Address
717 K Street, Anchorage, AK 99501

Signing Officer

Name
Lawrence Cotter
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $230”

Other Expenses.1003

“Information Technology $224”

Other Expenses.1012

“Insurance $2015”

Other Expenses.1

“Bank Charges and Fees $1143”

Total Liabilities.1

“The Online 401K - Beginning $14900 The Online 401K - Ending $14900”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lawrence Cotter
IRS990EZ/BooksInCareOfDetail/PhoneNum09079295273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 K Street Suite 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H Robin Samuelsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence Cotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Simon Kinneen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Lestenkof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ragnar Alstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angie M Pinsonneault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A. 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/GrantsAndAllocationsAmt02847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04862
IRS990EZ/TotalProgramServiceExpensesAmt02847
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wacda.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges and Fees $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Online 401K - Beginning $14900 The Online 401K - Ending $14900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Cotter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Alaska Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0205912530
ReturnHeader/Filer/PhoneNum09072315586
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 K Street
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan T Johns CPA
ReturnHeader/ReturnTs02017-11-15T17:28:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273
Liabilities
$14,900
Net assets
-$12,627
Revenue
$1
Expenses
$4,862
Net income
-$4,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.15$0.08$0.09$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.15$0.08$0.33$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.03$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$0.03$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.84$2.40$1.55
2013Summary only. Only limited summary data is available for this year.$1.77$0.30$1.23$2.62$1.40
2012Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$2.88$2.83$0.05
2011Summary only. Only limited summary data is available for this year.$2.86$0.04$2.82$3.84$2.02$1.82