Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeast Alaska Guides Organization Inc
990EZ • Fiscal year 2022 • EIN 42-1736445
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$244,860
Up $32,237 (+15%) from 2021
Net Assets
Up$244,860
Up $41,492 (+20%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$99,406
Up $7,876 (+8.6%) from 2021
Expenses
Down$57,914
Down $963 (-1.6%) from 2021
Net Income
Up$41,492
Up $8,839 (+27%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $99,406
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVE BUSINESS CONDITIONS OF SOUTHEAST ALASKA CHARTER FISHING INDUSTRY AND SPORTSFISHING LODGES. | - | $57,914 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FORREST BRADEN | Executive Di | FT | $27,080 | - | $27,080 |
| TOM OHAUS | President | - | $0 | - | - |
| RUSSELL THOMAS | Vice Preside | - | $0 | - | - |
| STAN MALCOM | Secretary | - | $0 | - | - |
| SETH BONE | Member | - | $0 | - | - |
| SCOTT VAN VALIN | Member | - | $0 | - | - |
| MIKE LEBOKI | Member | - | $0 | - | - |
| RICHARD YAMADA | Member | - | $0 | - | - |
| SCOTT MCKELVEY | Member | - | $0 | - | - |
| KIMBERLY LANDEEN | Asst Exec Di | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Southeast Alaska Guides
- EIN
- 42-1736445
- Phone
- 9072444909
- Address
- 1600 TONGASS AVE, KETCHIKAN, AK 99901
Signing Officer
- Name
- Russell Thomas
- Title
- Vice President
- Phone
- 9072444909
- Signed
- 2023-03-29
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-ez, Part I, Line 8
“Ppp loan forgiveness 9,255 total 9,255”
Form 990-ez, Part I, Line 16
“Expenses advertising 185 supplies 948 travel 55 conferences 1,648 bank charges 337 donations 5,500 dues & subscriptions 300 miscellaneous 9,647 total 18,620”
Form 990-ez, Part II, Line 24
“Note receivable 0 5,000 total 0 5,000”
Form 990-ez, Part II, Line 26
“PPP LOAN 9,255 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUSSELL THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9072444909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 TONGASS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHIKAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 239860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90151 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1490 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244860 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 27080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM OHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSSELL THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STAN MALCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SETH BONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT VAN VALIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE LEBOKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD YAMADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT MCKELVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIMBERLY LANDEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FORREST BRADEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ASST EXEC DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18620 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9255 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVE BUSINESS CONDITIONS OF SOUTHEAST ALASKA CHARTER FISHING INDUSTRY AND SPORTSFISHING LODGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57914 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31574 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9255 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57914 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57914 |
| IRS990EZ/TotalRevenueAmt | 0 | 99406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SEAGOALASKA.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 9,255 TOTAL 9,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 185 SUPPLIES 948 TRAVEL 55 CONFERENCES 1,648 BANK CHARGES 337 DONATIONS 5,500 DUES & SUBSCRIPTIONS 300 MISCELLANEOUS 9,647 TOTAL 18,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE RECEIVABLE 0 5,000 TOTAL 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PPP LOAN 9,255 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072444909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST ALASKA GUIDES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 421736445 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072444909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 TONGASS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETCHIKAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274029610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEUSCHER WALPOLE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11910 S STATE ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DRAPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840207738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016191400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN J THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-03T10:10:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUSSELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $244,860
- Liabilities
- -
- Net assets
- $244,860
- Revenue
- $99,406
- Expenses
- $57,914
- Net income
- $41,492