Civic Intelligence

Southeast Alaska Guides Organization Inc

990 • Fiscal year 2016 • EIN 42-1736445

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileSEAGOALASKA.ORG
PO Box 422Sitka, AK 99835

(907) 244-4909

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$53,115

Down $5,014 (-8.6%) from 2015

Net Assets

Down

$53,115

Down $5,014 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$82,130

Down $14,190 (-15%) from 2015

Expenses

Up

$87,144

Up $17,242 (+25%) from 2015

Net Income

Down

-$5,014

Down $31,432 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $3,520Liabilities 2010: $0Net Assets 2010: $3,5202010Assets 2011: $30,698Liabilities 2011: $16,691Net Assets 2011: $14,0072011Assets 2012: $28,147Liabilities 2012: $0Net Assets 2012: $28,1472012Assets 2013: $23,537Liabilities 2013: $0Net Assets 2013: $23,5372013Assets 2014: $31,711Liabilities 2014: $0Net Assets 2014: $31,7112014Assets 2015: $58,129Liabilities 2015: $0Net Assets 2015: $58,1292015Assets 2016: $53,115Liabilities 2016: $0Net Assets 2016: $53,1152016Assets 2017: $73,401Liabilities 2017: $0Net Assets 2017: $73,4012017Assets 2018: $87,793Liabilities 2018: $0Net Assets 2018: $87,7932018Assets 2019: $110,835Liabilities 2019: $0Net Assets 2019: $110,8352019Assets 2020: $170,715Liabilities 2020: $0Net Assets 2020: $170,7152020Assets 2021: $212,623Liabilities 2021: $9,255Net Assets 2021: $203,3682021Assets 2022: $244,860Net Assets 2022: $244,8602022Assets 2023: $279,627Liabilities 2023: $02023Assets 2024: $276,709Net Assets 2024: $276,7092024

Highlighted filing

2016

Assets$53,115
Liabilities$0
Net Assets$53,115
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $59,1972010Expenses 2011: $87,5232011Expenses 2012: $74,4672012Revenue 2013: $64,335Expenses 2013: $68,945Net Income 2013: -$4,6102013Revenue 2014: $76,342Expenses 2014: $68,168Net Income 2014: $8,1742014Revenue 2015: $96,320Expenses 2015: $69,902Net Income 2015: $26,4182015Revenue 2016: $82,130Expenses 2016: $87,144Net Income 2016: -$5,0142016Revenue 2017: $88,257Expenses 2017: $67,971Net Income 2017: $20,2862017Revenue 2018: $87,353Expenses 2018: $72,961Net Income 2018: $14,3922018Revenue 2019: $84,971Expenses 2019: $69,917Net Income 2019: $15,0542019Revenue 2020: $133,650Expenses 2020: $73,770Net Income 2020: $59,8802020Revenue 2021: $91,530Expenses 2021: $58,877Net Income 2021: $32,6532021Revenue 2022: $99,406Expenses 2022: $57,914Net Income 2022: $41,4922022Revenue 2023: $110,444Expenses 2023: $75,677Net Income 2023: $34,7672023Revenue 2024: $147,338Expenses 2024: $150,256Net Income 2024: -$2,9182024

Highlighted filing

2016

Revenue$82,130
Expenses$87,144
Net Income-$5,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$82,130
Mission and Program Overview

Mission

To improve the business conditions of the southeast alaska charter fishing industry and sportfishing lodges. Develop, propose and support federal and state of alaska regulations which help ensure the long-term sustainability of the fish resources of southeast alaska.

To improve the business conditions of the southeast alaska charter fishing industry and sportfishing lodges. Develop, propose and support federal and state of alaska regulations which help insure the long-term sustainability of the fish resources of southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,829$51,815▼ $5,014
Land, Buildings, and Equipment, Net$1,300$1,300→ $0
Total Assets$58,129$53,115▼ $5,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,129$53,115▼ $5,014
Total Net Assets Fund Balance$58,129$53,115▼ $5,014
Total Liabilities and Net Assets / Fund Balance$58,129$53,115▼ $5,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,300$200$1,500
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Tom OhausPresident
Joel HansonMember
Ken DoleMember
Larry WestMember
Seth BoneMember
Stan MalcomMember
Russell ThomasVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$82,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,234--$66,234
Travel$10,853--$10,853
Advertising$2,271--$2,271
Conferences and Meetings$1,578--$1,578
Office Expenses$391--$391
Other Expenses$67--$67
Total Functional Expenses$87,144$0$0$87,144
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“All members vote on the selection of members to sit on the board of directors”

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

“Available to all members via email”

Form 990, Page 6, Part VI, Line 19

“All items are available on request from board members. Some are posted on the organization's website”

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Guides
EIN
42-1736445
Phone
9072444909
Address
PO BOX 422, SITKA, AK 99835

Signing Officer

Name
Tom Ohaus
Title
President
Phone
9072444909
Signed
2017-03-18

Organization Details

Principal Officer
Tom Ohaus
Formed
2007
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Teuscher Walpole LLC
Address
11910 S STATE ST STE 200, DRAPER, UT 84020-7738
Preparer
Ryan J Thompson CPA
Phone
8016191400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the business conditions of the southeast alaska charter fishing industry and sportfishing lodges. Develop, propose and support federal and state of alaska regulations which help insure the long-term sustainability of the fish resources of southeast alaska.”

Form 990, Part IX, Line 11G

“Contract services 66,234 0 0”

Raw XML Appendix280 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
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IRS990/ActivityOrMissionDesc0TO IMPROVE THE BUSINESS CONDITIONS OF THE SOUTHEAST ALASKA CHARTER FISHING INDUSTRY AND SPORTFISHING LODGES. DEVELOP, PROPOSE AND SUPPORT FEDERAL AND STATE OF ALASKA REGULATIONS WHICH HELP INSURE THE LONG-TERM SUSTAINABILITY OF THE FISH RESOURCES OF SOUTHEAST ALASKA.
IRS990/AdvertisingGrp/ProgramServicesAmt02271
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM OHAUS
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IRS990/Form990PartVIISectionAGrp/PersonNm2KEN DOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN MALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP AND TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300
IRS990/LandBldgEquipCostOrOtherBssAmt01500
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt082130
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE BUSINESS CONDITIONS OF THE SOUTHEAST ALASKA CHARTER FISHING INDUSTRY AND SPORTFISHING LODGES. DEVELOP, PROPOSE AND SUPPORT FEDERAL AND STATE OF ALASKA REGULATIONS WHICH HELP INSURE THE LONG-TERM SUSTAINABILITY OF THE FISH RESOURCES OF SOUTHEAST ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058129
IRS990/NetAssetsOrFundBalancesEOYAmt053115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE BUSINESS CONDITIONS OF THE SOUTHEAST ALASKA CHARTER FISHING INDUSTRY AND SPORTFISHING LODGES. DEVELOP, PROPOSE AND SUPPORT FEDERAL AND STATE OF ALASKA REGULATIONS WHICH HELP INSURE THE LONG-TERM SUSTAINABILITY OF THE FISH RESOURCES OF SOUTHEAST ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON THE SELECTION OF MEMBERS TO SIT ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO ALL MEMBERS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ITEMS ARE AVAILABLE ON REQUEST FROM BOARD MEMBERS. SOME ARE POSTED ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 66,234 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04256 HALIBUT POINT RD
IRS990/USAddress/CityNm0SITKA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099835
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SEAGOALASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM OHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072444909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALASKA GUIDES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421736445
ReturnHeader/Filer/PhoneNum09072444909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BABD41DD7AF2683CF9A4C551974A81CE9143F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC6B67AF41F1299D7D9CF6C16CD5F227CAA87667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274029610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEUSCHER WALPOLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011910 S STATE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840207738
ReturnHeader/PreparerPersonGrp/PhoneNum08016191400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J THOMPSON CPA
ReturnHeader/ReturnTs02017-03-29T21:10:29+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,115
Liabilities
$0
Net assets
$53,115
Revenue
$82,130
Expenses
$87,144
Net income
-$5,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$1.47$1.50$0.03
2023Summary only. Only limited summary data is available for this year.$2.80$0.00$1.10$0.76$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$0.99$0.58$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.03$0.92$0.59$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.34$0.74$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.85$0.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.87$0.73$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.88$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.82$0.87$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.59