Civic Intelligence

Southeast Alaska Watershed Coalition

990 • Fiscal year 2017 • EIN 37-1651525

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

1107 W 8th Street No 4Juneau, AK 99801

(907) 205-4028

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,983

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$58,250

Down $29,407 (-34%) from 2016

Net Assets

Down

$52,353

Down $38,096 (-42%) from 2016

Liabilities

Up

$5,897

Up $8,688 (+311%) from 2016

Revenue

Down

$510,980

Down $14,365 (-2.7%) from 2016

Expenses

Up

$547,041

Up $29,510 (+5.7%) from 2016

Net Income

Down

-$36,061

Down $43,875 (-561%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$58,250
Liabilities$5,897
Net Assets$52,353

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$510,980
Expenses$547,041
Net Income-$36,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$510,980
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.

We inspire southeast alaskans and support community organizations, working toward the wise management of our watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,658$57,250▼ $30,408
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$87,658$58,250▼ $29,408
Liabilities
Accounts Payable and Accrued Expenses$-2,791$5,897▲ $8,688
Total Liabilities$-2,791$5,897▲ $8,688
Net Assets / Fund Balance
Unrestricted Net Assets$90,449$52,353▼ $38,096
Total Net Assets Fund Balance$90,449$52,353▼ $38,096
Total Liabilities and Net Assets / Fund Balance$87,658$58,250▼ $29,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob CadmusExecutive DirectorFT$41,983$41,983

Board Members and Trustees

NameTitle
Ben KirkpatrickPresident
Steve MccurdyVice President
Malena MarvinTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$473,597
Program Service Revenue
$37,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,252
Change in Net Assets
$-36,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,945
Salaries, Compensation, and Employee Benefits$245,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,313$29,326-$197,639
Other Salaries and Wages$175,611$9,243-$184,854
Current Officers, Directors, Trustees, and Key Employees$39,884$2,099-$41,983
Travel$7,811$12,593-$20,404
Payroll Taxes$17,346$913-$18,259
Conferences and Meetings$16,701--$16,701
Office Expenses$10,571$4,898-$15,469
Occupancy$8,955$5,191-$14,146
Information Technology$6,181$4,996-$11,177
Insurance$1,854$2,448-$4,302
Advertising$1,857$216-$2,073
Fees for Services Accounting-$1,660-$1,660
Other Expenses$374--$374
Total Functional Expenses$473,458$73,583$0$547,041
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
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
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Watershed Coalition
EIN
37-1651525
Phone
9072054028
Address
1107 W 8TH STREET NO 4, JUNEAU, AK 99801

Signing Officer

Name
Rob Cadmus
Title
Executive Director
Phone
9072054028
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Cadmus
Formed
2011
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
10

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Environmental services: program service expenses 54,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,159. Food vendors: program service expenses 19,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,285. Consulting: program service expenses 64,842. Management and general expenses 24,385. Fundraising expenses 0. Total expenses 89,227. Construction services: program service expenses 30,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,027. Misc fees: program service expenses 0. Management and general expenses 4,941. Fundraising expenses 0. Total expenses 4,941.

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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/Desc0THE SOUTHEAST ALASKA WATERSHED COALITION BELIEVES COMMUNITIES THAT PARTICIPATE IN IDENTIFYING AND ADDRESSING LOCAL WATERSHED ISSUES ARE BETTER ABLE TO DEVELOP LOCALLY RELEVANT SOLUTIONS THAT TAKE INTO ACCOUNT THEIR COMMUNITY'S UNIQUE SOCIAL, ECOLOGICAL, AND ECONOMIC CONDITIONS AND VALUES. SAWC IS COMMITTED TO SUPPORTING COMMUNITY ORGANIZATIONS THAT ARE DEDICATED TO ACTIVELY ENGAGING THEIR COMMUNITY IN RESEARCHING, RESTORING, STEWARDING, DEVELOPING, AND CONSERVING THEIR LOCAL WATERSHEDS. WITH ACCESS TO ADMINISTRATIVE SUPPORT AND PROFESSIONAL RESOURCES, SAWC MEMBER GROUPS AND COMMUNITY PARTNERS ARE DEVELOPING PROJECTS IN THEIR COMMUNITIES THAT HELP TO SUSTAIN HEALTHY NATURAL RESOURCES, BUILD ROBUST LOCAL ECONOMIES, AND SUPPORT EACH COMMUNITY'S UNIQUE CULTURE AND WAY OF LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUTHEAST ALASKA WATERSHED COALITION WAS FOUNDED ON THE BELIEF THAT COMMUNITIES EQUIPPED WITH THE INFORMATION, TOOLS, AND RESOURCES NECESSARY TO PARTICIPATE IN THE MANAGEMENT OF THEIR LOCAL NATURAL RESOURCES ARE EMPOWERED TO DEVELOP MORE EFFECTIVE LONG-TERM SOLUTIONS THAT TAKE INTO ACCOUNT EACH COMMUNITY'S UNIQUE ENVIRONMENTAL, CULTURAL, AND ECONOMIC VALUES. THIS CONTINUES TO BE A CORE VALUE AND DRIVING GOAL FOR THE COALITION. SAWC'S WATERSHED SCIENCE PROGRAM WORKS TO ENSURE THAT THE LATEST NATURAL RESOURCE SCIENCE AND RESEARCH IS ACCESSIBLE TO COMMUNITY BASED GROUPS, AND THAT NEW AND ONGOING SCIENCE AND RESEARCH EFFORTS ARE ADDRESSING COMMUNITY NEEDS. THROUGH THE WATERSHED SCIENCE PROGRAM SAWC CONNECTS COMMUNITIES WITH SCIENTIFIC INFORMATION, TECHNICAL TOOLS, AND RESEARCH NETWORKS; PROVIDES PROJECT-LEVEL MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR SCIENCE-BASED EFFORTS; IDENTIFIES AND ADDRESSES REGIONAL SCIENCE NEEDS THAT ARE IDEALLY SUITED FOR IMPLEMENTING AT THE COMMUNITY LEVEL; AND REPRESENTS A COLLECTIVE VOICE FOR COMMUNITY WATERSHED SCIENCE PROGRAMS AND EFFORTS ACROSS THE REGION. SAWC PARTNERS WITH COMMUNITIES, TRIBES, NGOS, AND AGENCIES TO DEVELOP PROJECTS THAT SUPPORT COLLABORATIVE AND INFORMED SOLUTIONS TO THE NATURAL RESOURCE MANAGEMENT NEEDS OF SOUTHEAST ALASKA'S COMMUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHEAST ALASKA'S COASTAL FISHING COMMUNITIES, NATURAL RESOURCE ECONOMIES, AND SUBSISTENCE WAY OF LIFE ARE ALL DEEPLY CONNECTED TO THE WATERSHEDS THAT SUPPORT HEALTHY SALMON RUNS, WILD GAME, AND WILD EDIBLES. MAINTAINING THESE WILD FOOD SOURCES REQUIRES SUSTAINABLE MANAGEMENT OF LANDS AND WATERS. THROUGH OUR COMMUNITY FOOD SUSTAINABILITY PROGRAM, SAWC FOSTERS WATERSHED STEWARDSHIP BY STRENGTHENING THE CONNECTION BETWEEN OUR LAND AND WATER, THE FOODS WE EAT, AND THE CULTURAL AND ECONOMIC SIGNIFICANCE OF THESE RESOURCES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN THE TEMPERATE RAINFOREST ENVIRONMENT OF SOUTHEAST ALASKA, WETLANDS MAKE UP A LARGE PORTION OF THE REGION'S LANDSCAPE; AN AQUATIC RESOURCE THAT PERFORMS MANY VALUABLE ECOSYSTEM FUNCTIONS INCLUDING PROVIDING FISH AND WILDLIFE HABITAT, WATER STORAGE, AND WATER FILTRATION. LAND DEVELOPMENT AND OTHER HUMAN ACTIVITIES THAT REQUIRE DREDGING, FILLING, AND CONSTRUCTION ON WETLANDS AND SURFACE WATERS CAN SIGNIFICANTLY IMPACT THE FUNCTIONS AND VALUES OF THESE AQUATIC RESOURCES. THE CLEAN WATER ACT (CWA) HAS MEASURES IN PLACE TO REGULATE SUCH ACTIVITIES, IN AN EFFORT TO ACHIEVE NO NET LOSS OF OUR NATION'S WETLAND FUNCTIONS AND VALUES IN THE FACE OF UNAVOIDABLE IMPACTS. THE GOAL OF SAWC'S AQUATIC RESOURCE MITIGATION PROGRAM IS TO FOSTER OPPORTUNITIES FOR COMMUNITIES TO GROW AND DEVELOP WHILE MAINTAINING HEALTHY AND INTACT AQUATIC ECOSYSTEMS. OUR PROGRAM SEEKS TO UTILIZE THE REGULATORY SYSTEMS IN PLACE UNDER THE CLEAN WATER ACT TO ACHIEVE NO NET LOSS OF AQUATIC RESOURCES, WHILE BUILDING UP A RESTORATION ECONOMY IN SOUTHEAST ALASKA THAT KEEPS RESTORATION AND MITIGATION DOLLARS CIRCULATING IN SE COMMUNITIES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01829768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829768
IRS990ScheduleA/TotalSupportAmt01829768
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 54,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,159. FOOD VENDORS: PROGRAM SERVICE EXPENSES 19,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,285. CONSULTING: PROGRAM SERVICE EXPENSES 64,842. MANAGEMENT AND GENERAL EXPENSES 24,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,227. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 30,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,027. MISC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087658
IRS990/TotalAssetsEOYAmt058250
IRS990/TotalAssetsGrp/BOYAmt087658
IRS990/TotalAssetsGrp/EOYAmt058250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473597
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2791
IRS990/TotalLiabilitiesEOYAmt05897
IRS990/TotalLiabilitiesGrp/BOYAmt0-2791
IRS990/TotalLiabilitiesGrp/EOYAmt05897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038100
IRS990/TotalProgramServiceExpensesAmt0473458
IRS990/TotalProgramServiceRevenueAmt037383
IRS990/TotalReportableCompFromOrgAmt041983
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012593
IRS990/TravelGrp/ProgramServicesAmt07811
IRS990/TravelGrp/TotalAmt020404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 W 8TH STREET NO 4
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALASKAWATERSHEDCOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB CADMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072054028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALASKA WATERSHED COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371651525
ReturnHeader/Filer/PhoneNum09072054028
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 W 8TH STREET NO 4
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A5B3B697C60EAB2C1B46810AC7F92DA644AFCD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3DF02A60CB977AA0221F7101801D20F95FEF580
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.150.107
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm013:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02018-08-07T19:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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