Civic Intelligence

Southeast Alaska Watershed Coalition

EIN 37-1651525 • 501(c)3 • Juneau, AK

Profile

We foster partnerships and inspire southeast alaskans to steward our watersheds and support communities through participatory projects, research, and learning.

1107 W 8th Street Suite 4Juneau, AK 99801

www.alaskawatershedcoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$115,972

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,219,405

Down $259,370 (-18%) from 2023

Liabilities

Up

$180,523

Up $7,401 (+4.3%) from 2023

Net Assets

Down

$1,038,882

Down $266,771 (-20%) from 2023

Revenue

Up

$1,579,165

Up $574,353 (+57%) from 2023

Expenses

Up

$1,845,936

Up $754,493 (+69%) from 2023

Net Income

Down

-$266,771

Down $180,140 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $276,077Liabilities 2013: $3,316Net Assets 2013: $272,7612013Assets 2014: $106,765Liabilities 2014: $11,195Net Assets 2014: $95,5702014Assets 2015: $85,718Liabilities 2015: $2,688Net Assets 2015: $83,0302015Assets 2016: $87,657Liabilities 2016: -$2,791Net Assets 2016: $90,4492016Assets 2017: $58,250Liabilities 2017: $5,897Net Assets 2017: $52,3532017Assets 2018: $97,903Liabilities 2018: $8,563Net Assets 2018: $89,3402018Assets 2019: $116,415Liabilities 2019: $2,484Net Assets 2019: $113,9312019Assets 2020: $157,765Liabilities 2020: $51,451Net Assets 2020: $106,3142020Assets 2021: $1,740,280Liabilities 2021: $0Net Assets 2021: $1,740,2802021Assets 2022: $1,392,284Liabilities 2022: $0Net Assets 2022: $1,392,2842022Assets 2023: $1,478,775Liabilities 2023: $173,122Net Assets 2023: $1,305,6532023Assets 2024: $1,219,405Liabilities 2024: $180,523Net Assets 2024: $1,038,8822024

Highlighted filing

2024

Assets$1,219,405
Liabilities$180,523
Net Assets$1,038,882

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $374,833Expenses 2013: $118,901Net Income 2013: $255,9322013Revenue 2014: $173,943Expenses 2014: $351,134Net Income 2014: -$177,1912014Revenue 2015: $419,091Expenses 2015: $431,632Net Income 2015: -$12,5412015Revenue 2016: $525,345Expenses 2016: $517,531Net Income 2016: $7,8142016Revenue 2017: $510,980Expenses 2017: $547,041Net Income 2017: -$36,0612017Revenue 2018: $563,312Expenses 2018: $526,325Net Income 2018: $36,9872018Revenue 2019: $807,450Expenses 2019: $782,859Net Income 2019: $24,5912019Revenue 2020: $756,875Expenses 2020: $764,492Net Income 2020: -$7,6172020Revenue 2021: $2,332,441Expenses 2021: $698,475Net Income 2021: $1,633,9662021Revenue 2022: $704,577Expenses 2022: $1,052,573Net Income 2022: -$347,9962022Revenue 2023: $1,004,812Expenses 2023: $1,091,443Net Income 2023: -$86,6312023Revenue 2024: $1,579,165Expenses 2024: $1,845,936Net Income 2024: -$266,7712024

Highlighted filing

2024

Revenue$1,579,165
Expenses$1,845,936
Net Income-$266,771

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$1.58$1.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$1.00$1.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.70$1.05$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.33$0.70$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.76$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.81$0.78$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.56$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.51$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.53$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.42$0.43$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.01$0.10$0.17$0.35$0.18
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.37$0.12$0.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,579,165
Mission and Program Overview

Mission

We foster partnerships and inspire southeast alaskans to steward our watersheds and support communities through participatory projects, research, and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,150,250$940,210▼ $210,040
Cash and Non-Interest-Bearing Accounts$84,504$146,466▲ $61,962
Pledges and Grants Receivable$165,380$80,490▼ $84,890
Savings and Temporary Cash Investments$67,014$45,242▼ $21,772
Prepaid Expenses and Deferred Charges$8,448$6,997▼ $1,451
Accounts Receivable$3,179--
Total Assets$1,478,775$1,219,405▼ $259,370
Liabilities
Accounts Payable and Accrued Expenses$60,965$101,021▲ $40,056
Deferred Revenue$112,157$79,502▼ $32,655
Total Liabilities$173,122$180,523▲ $7,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,193,407$961,131▼ $232,276
Net Assets Without Donor Restrictions$112,246$77,751▼ $34,495
Total Net Assets Fund Balance$1,305,653$1,038,882▼ $266,771
Total Liabilities and Net Assets / Fund Balance$1,478,775$1,219,405▼ $259,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob CadmusExecutive DiFT$113,661$2,311$115,972

Board Members and Trustees

NameTitle
Chris MeadePresident
Kenneth WeitzelDirector
Sheila JacobsonDirector
Julianne ThompsonSecretary
Ben KirkpatrickTreasurer
Steve MccurdyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,800
Program Service Revenue
$0
Investment Income
$55,010
Other Revenue
$2,355
All Other Contributions
$71,542
Change in Net Assets
$-266,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,014
Salaries, Compensation, and Employee Benefits$667,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$884,778--$884,778
Other Salaries and Wages$404,337$52,658-$456,995
Current Officers, Directors, Trustees, and Key Employees$102,609$13,363-$115,972
Travel$112,239$1,508-$113,747
Other Expenses$142,339$-142,339-$73,372
Payroll Taxes$39,694$5,171-$44,865
Other Employee Benefits$38,657$5,034-$43,691
Occupancy-$31,680-$31,680
Fees for Services Accounting-$23,170-$23,170
Information Technology$2,055$20,145-$22,200
Office Expenses$5,933$8,114-$14,047
Insurance-$13,069-$13,069
Pension Plan Contributions$5,662$737-$6,399
Advertising$1,063$888-$1,951
Total Functional Expenses$1,812,738$33,198$0$1,845,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

No committees with authority to act on behalf of governing body.

Form 990, Page 6, Part VI, Line 11B

The governing body is given the opportunity to review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Compliance with conflict of interest policy is monitored and enforced by the board as a whole.

Form 990, Page 6, Part VI, Line 15A

Compensation of executive director was based on a review by the full board of like position at non-profits and federal government payscale.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Watershed
EIN
37-1651525
Phone
9072054028
Address
1107 W 8TH STREET SUITE 4, JUNEAU, AK 99801

Signing Officer

Name
Rob Cadmus
Title
Executive Director
Phone
9072054028
Signed
2025-06-24

Organization Details

Principal Officer
Rob Cadmus
Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
40

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Conservation subcontractors 746,736 0 0 engineering/design 73,424 0 0 hydrology/monitoring svcs 33,232 0 0 all other fees for services 31,386 0 0 total 884,778 0 0

Raw XML Appendix373 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUTHEAST ALASKA WATERSHED COALITION RUNS A COMPENSATORY MITIGATION IN LIEU FEE INSTRUMENT OPERATED UNDER SECTION 404 OF THE CLEAN WATER ACT AND REGULATED BY THE US ARMY CORPS OF ENGINEERS. THE GOAL OF SAMF IS TO FOSTER OPPORTUNITIES FOR COMMUNITIES TO GROW AND DEVELOP WHILE MAINTAINING HEALTHY AND INTACT AQUATIC ECOSYSTEMS AND BUILDING UP A RESTORATION ECONOMY IN SOUTHEAST ALASKA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR WAS BASED ON A REVIEW BY THE FULL BOARD OF LIKE POSITION AT NON-PROFITS AND FEDERAL GOVERNMENT PAYSCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSERVATION SUBCONTRACTORS 746,736 0 0 ENGINEERING/DESIGN 73,424 0 0 HYDROLOGY/MONITORING SVCS 33,232 0 0 ALL OTHER FEES FOR SERVICES 31,386 0 0 TOTAL 884,778 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01579165
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IRS990/TravelGrp/TotalAmt0113747
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 W 8TH STREET
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
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IRS990/WebsiteAddressTxt0WWW.ALASKAWATERSHEDCOALITION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB CADMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072054028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALASKA WATERSHED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371651525
ReturnHeader/Filer/PhoneNum09072054028
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 W 8TH STREET SUITE 4
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02025-07-01T19:59:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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