Civic Intelligence

Valdez Fish Derbies

990EZ • Fiscal year 2023 • EIN 27-0073422

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$158,460

Up $744 (+0.5%) from 2022

Net Assets

Down

$148,895

Down $8,672 (-5.5%) from 2022

Liabilities

Up

$9,565

Up $9,416 (+6319%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

Down

$79,601

Down $8,457 (-9.6%) from 2022

Expenses

Up

$51,402

Up $11,494 (+29%) from 2022

Net Income

Down

$28,199

Down $19,951 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$158,460
Liabilities$9,565
Net Assets$148,895
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$79,601
Expenses$51,402
Net Income$28,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$177,784
Mission and Program Overview

Mission

Promote Sport Fishing

Program Services

DescriptionGrantsExpenses
Sold Derby tickets to individuals and advertisement to busiensses providing prizes for fish derbies, enhancing sport fishing in Valdez.--
Compensation and Service Providers
Top Officer Pay73rd 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
2024-05-13
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

“Telephone, sponsorship recognition, advertising & marketing, bank fees, insurance,credit card fees, PR taxes.”

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/BOYAmt0143269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163
IRS990EZ/CostOfGoodsSoldAmt08860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028199
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158460
IRS990EZ/GamingGrossIncomeAmt0123937
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1270
IRS990EZ/GrossReceiptsAmt0177784
IRS990EZ/GrossSalesOfInventoryAmt07590
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0284
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148895
IRS990EZ/OccupancyRentUtltsAndMaintAmt03710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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/BOYAmt014447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09847
IRS990EZ/OtherChangesInNetAssetsAmt0-36871
IRS990EZ/OtherExpensesTotalAmt028656
IRS990EZ/PrimaryExemptPurposeTxt0Promote Sport Fishing
IRS990EZ/PrintingPublicationsPostageAmt01911
IRS990EZ/ProgramServiceRevenueAmt045810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sold Derby tickets to individuals and advertisement to busiensses providing prizes for fish derbies, enhancing sport fishing in Valdez.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt089323
IRS990EZ/SpecialEventsNetIncomeLossAmt034614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051402
IRS990EZ/TotalRevenueAmt079601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0valdezfishderbies.com
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0101033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0123937
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123937
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022904
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0101033
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0101033
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/ExplanationTxt0Telephone, sponsorship recognition, advertising & marketing, bank fees, insurance,credit card fees, PR taxes.
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/SignatureDt02024-05-13
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Veit CPA
ReturnHeader/ReturnTs02024-05-16T08:38:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prax
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,460
Liabilities
$9,565
Net assets
$148,895
Revenue
$79,601
Expenses
$51,402
Net income
$28,199
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