Civic Intelligence

Valdez Fish Derbies

990EZ • Fiscal year 2022 • EIN 27-0073422

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization Profilevaldezfishderbies.com
PO Box 1053Valdez, AK 99686-1053

(907) 831-0753

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$157,716

Up $38,995 (+33%) from 2021

Net Assets

Up

$157,567

Up $38,973 (+33%) from 2021

Liabilities

Up

$149

Up $22 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Down

$88,058

Down $474 (-0.5%) from 2021

Expenses

Down

$39,908

Down $51,370 (-56%) from 2021

Net Income

Up

$48,150

Up $50,896 (+1853%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2015: $112,885Liabilities 2015: $207Net Assets 2015: $112,6782015Assets 2017: $128,255Liabilities 2017: $119Net Assets 2017: $128,1362017Assets 2018: $118,947Liabilities 2018: $69Net Assets 2018: $118,8782018Assets 2019: $136,256Liabilities 2019: $69Net Assets 2019: $136,1872019Assets 2020: $119,754Liabilities 2020: $111Net Assets 2020: $119,6432020Assets 2021: $118,721Liabilities 2021: $127Net Assets 2021: $118,5942021Assets 2022: $157,716Liabilities 2022: $149Net Assets 2022: $157,5672022Assets 2023: $158,460Liabilities 2023: $9,565Net Assets 2023: $148,8952023Assets 2024: $144,354Liabilities 2024: $204Net Assets 2024: $144,1502024

Highlighted filing

2022

Assets$157,716
Liabilities$149
Net Assets$157,567
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $83,942Expenses 2015: $61,341Net Income 2015: $22,6012015Revenue 2017: $144,323Expenses 2017: $106,090Net Income 2017: $38,2332017Revenue 2018: $100,209Expenses 2018: $97,382Net Income 2018: $2,8272018Revenue 2019: $112,004Expenses 2019: $86,775Net Income 2019: $25,2292019Revenue 2020: $72,165Expenses 2020: $87,469Net Income 2020: -$15,3042020Revenue 2021: $88,532Expenses 2021: $91,278Net Income 2021: -$2,7462021Revenue 2022: $88,058Expenses 2022: $39,908Net Income 2022: $48,1502022Revenue 2023: $79,601Expenses 2023: $51,402Net Income 2023: $28,1992023Revenue 2024: $75,204Expenses 2024: $62,539Net Income 2024: $12,6652024

Highlighted filing

2022

Revenue$88,058
Expenses$39,908
Net Income$48,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$191,797
Mission and Program Overview

Mission

Promote Sport Fishing

Program Services

DescriptionGrantsExpenses
Sold Derby ticekets to individuals and advertisement to busiensses providing prizes for fish derbies, enhancing sport fishing in Valdez.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PraxPresident-$0--
Debra YamakamiVice PresidentPT$0--
Will StarkTreasurer-$0--
Laurie PraxSecretaryPT$0--
Laura SaxeDirector-$0--
Mike WellsDirector-$0--
Bonnie WoodsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valdez Fish Derbies
EIN
27-0073422
Address
PO Box 1053, VALDEZ, AK 99686-1053

Signing Officer

Name
Joe Prax
Title
President
Phone
9078355680
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Veit & Veit CPAs LLC
Address
PO Box 269, WILLOW, AK 99688
Preparer
Vincent Veit CPA
Phone
9074957970
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16 - Other Expenses

“Payroll taxes, sponsorship recognition, advertising and marketing, bank and credit card fees, insurance expense, misc fees.”

990EZ Page 2 Part II - Other Assets

“Prepaid expenses”

990EZ Page 1 - Other changes in net assets

“Prior period adjustment”

990EZ Page 2 Part II - Total Liabilities

“Payroll liabilities.”

Raw XML Appendix143 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/PersonNm0Dana Morales
IRS990EZ/BooksInCareOfDetail/PhoneNum09078310753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Royal Center EG
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALDEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146
IRS990EZ/CostOfGoodsSoldAmt04418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157716
IRS990EZ/GamingGrossIncomeAmt0137781
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01157
IRS990EZ/GrossReceiptsAmt0191797
IRS990EZ/GrossSalesOfInventoryAmt05575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157567
IRS990EZ/OccupancyRentUtltsAndMaintAmt04460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Prax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Yamakami
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Will Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Prax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Saxe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bonnie Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014447
IRS990EZ/OtherChangesInNetAssetsAmt0-9177
IRS990EZ/OtherExpensesTotalAmt014833
IRS990EZ/PrimaryExemptPurposeTxt0Promote Sport Fishing
IRS990EZ/PrintingPublicationsPostageAmt01387
IRS990EZ/ProgramServiceRevenueAmt048110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sold Derby ticekets to individuals and advertisement to busiensses providing prizes for fish derbies, enhancing sport fishing in Valdez.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt099321
IRS990EZ/SpecialEventsNetIncomeLossAmt038460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039908
IRS990EZ/TotalRevenueAmt088058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0valdezfishderbies.com
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0112922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0137781
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137781
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024859
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0112922
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0112922
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Debbie Yamakami
IRS990ScheduleG/GamingManagerServicesProvTxt0Managing, Bookkeeping, write check
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes, sponsorship recognition, advertising and marketing, bank and credit card fees, insurance expense, misc fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Page 1 Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Page 2 Part II - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Page 1 - Other changes in net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Page 2 Part II - Total Liabilities
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Prax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09078355680
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valdez Fish Derbies
ReturnHeader/Filer/BusinessNameControlTxt0VALD
ReturnHeader/Filer/EIN0270073422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1053
ReturnHeader/Filer/USAddress/CityNm0VALDEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996861053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263911401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veit & Veit CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099688
ReturnHeader/PreparerPersonGrp/PhoneNum09074957970
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Veit CPA
ReturnHeader/ReturnTs02023-07-21T10:10:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prax
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,716
Liabilities
$149
Net assets
$157,567
Revenue
$88,058
Expenses
$39,908
Net income
$48,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.75$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.49$0.80$0.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.88$0.40$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.89$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.72$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.12$0.87$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.00$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.44$1.06$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.84$0.61$0.23