Civic Intelligence

Western Alaska Community Development Association

990EZ • Fiscal year 2019 • EIN 20-5912530

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

3.52x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

4.97x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,236

Down $808 (-16%) from 2018

Net Assets

Down

-$10,664

Down $808 (-8.2%) from 2018

Liabilities

Flat

$14,900

Flat from 2018

Revenue

Flat

$3,000

Flat from 2018

Expenses

Up

$3,808

Up $1,552 (+69%) from 2018

Net Income

Down

-$808

Down $1,552 (-209%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,236
Liabilities$14,900
Net Assets-$10,664

Operations Trend

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

2019

Revenue$3,000
Expenses$3,808
Net Income-$808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$3,000
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.$3,808-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Robin SamuelsenVice Chairman-$0--
Angel DrobnicaDirector-$0--
Simon KinneenChairman-$0--
Phillip LestenkofDirector-$0--
Ragnar AlstromSec/Treas-$0--
Angie M PinsonneaultDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
Simon Kinneen
Title
Chairman
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $200

Other Expenses.1

BAD DEBT $1000

Other Expenses.2

Licenses and Fees $55

Other Assets.1005

Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0

Total Liabilities.1

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

Raw XML Appendix128 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/PersonNm0Angel Drobnica
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/BOYAmt04044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
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/PersonNm1Angel Drobnica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Simon Kinneen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Lestenkof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ragnar Alstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angie M Pinsonneault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt01255
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/GrantsAndAllocationsAmt03808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03808
IRS990EZ/TotalProgramServiceExpensesAmt03808
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wacda.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Online 401K - Beginning $14900 The Online 401K - Ending $14900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Simon Kinneen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN ROGERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 C Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom J Domagala CPA
ReturnHeader/ReturnTs02020-10-21T16:57:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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