Civic Intelligence

Alaska Salmon Alliance

990EZ • Fiscal year 2016 • EIN 45-3559869

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

PO Box 586Kenai, AK 99611

(907) 283-6112

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

30%

Higher net margin than 91% 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

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$119,645

Up $42,967 (+56%) from 2015

Net Assets

Up

$119,645

Up $42,967 (+56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,410

Up $40,607 (+40%) from 2015

Expenses

Down

$99,443

Down $71,832 (-42%) from 2015

Net Income

Up

$42,967

Up $112,439 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $142,519Liabilities 2011: $02011Assets 2012: $227,120Liabilities 2012: $02012Assets 2013: $183,999Liabilities 2013: $02013Assets 2014: $146,150Net Assets 2014: $146,1502014Assets 2015: $76,678Net Assets 2015: $76,6782015Assets 2016: $119,645Net Assets 2016: $119,6452016Assets 2017: $184,125Liabilities 2017: $02017Assets 2018: $219,405Liabilities 2018: $105Net Assets 2018: $219,3002018Assets 2019: $214,400Liabilities 2019: $975Net Assets 2019: $213,4252019Assets 2020: $206,377Liabilities 2020: $825Net Assets 2020: $205,5522020Assets 2021: $211,001Liabilities 2021: $410Net Assets 2021: $210,5912021Assets 2022: $197,759Liabilities 2022: $307Net Assets 2022: $197,4522022Assets 2023: $174,813Liabilities 2023: $257Net Assets 2023: $174,5562023Assets 2024: $136,126Liabilities 2024: $19Net Assets 2024: $136,1072024

Highlighted filing

2016

Assets$119,645
Liabilities-
Net Assets$119,645

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $197,887Expenses 2011: $55,368Net Income 2011: $142,5192011Revenue 2012: $189,290Expenses 2012: $104,689Net Income 2012: $84,6012012Revenue 2013: $162,903Expenses 2013: $206,024Net Income 2013: -$43,1212013Revenue 2014: $126,463Expenses 2014: $164,312Net Income 2014: -$37,8492014Revenue 2015: $101,803Expenses 2015: $171,275Net Income 2015: -$69,4722015Revenue 2016: $142,410Expenses 2016: $99,443Net Income 2016: $42,9672016Revenue 2017: $112,977Expenses 2017: $48,497Net Income 2017: $64,4802017Revenue 2018: $89,701Expenses 2018: $54,526Net Income 2018: $35,1752018Revenue 2019: $45,051Expenses 2019: $50,847Net Income 2019: -$5,7962019Revenue 2020: $70,033Expenses 2020: $77,906Net Income 2020: -$7,8732020Revenue 2021: $63,541Expenses 2021: $58,502Net Income 2021: $5,0392021Revenue 2022: $104,032Expenses 2022: $117,171Net Income 2022: -$13,1392022Revenue 2023: $72,889Expenses 2023: $94,785Net Income 2023: -$21,8962023Revenue 2024: $99,293Expenses 2024: $137,742Net Income 2024: -$38,4492024

Highlighted filing

2016

Revenue$142,410
Expenses$99,443
Net Income$42,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$142,410
Mission and Program Overview

Mission

Advocacy of sustainable salmon management policies. Support research into salmon management practices.educate all salmon industry participants.support other organizations with common goals and objectives.

Program Services

DescriptionGrantsExpenses
Educating various salmon industry participants about proper salmon management practices and impacts on salmon habitat.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DALEPresident-$0--
NORM DARCHSecretary/Treas-$0--
ERIK HUEBSCHDirector-$0--
TAB GOTODirector-$0--
DUFF HOYTVice President-$0--
PAUL SHADURA IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Salmon Alliance
EIN
45-3559869
Phone
9072836112
Address
PO BOX 586, KENAI, AK 99611

Signing Officer

Name
Norm Darch
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $755

Other Expenses.1003

Information Technology $852

Other Expenses.1005

Travel $10695

Other Expenses.1009

Depreciation $600

Other Expenses.1012

Insurance $750

Other Expenses.1

Dues and subscriptions $11563

Other Expenses.2

Donations for community events $10532

Other Expenses.3

TELEPHONE $1958

Other Expenses.5

SUPPLIES $1439

Other Expenses.6

Bank Fees $659

Other Expenses.7

REPAIRS & MAINT. $244

Other Expenses.9

Licenses & Fees $100

Other Expenses.10

Misc. Expense $75

Other Assets.1004

Miscellaneous - Beginning $1501 Miscellaneous - Ending $901

Other Assets.1005

Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000

Form 990EZ Pg1 Line 10-grants and Amounts Paid

Kenai watershed forum 2500big lake chamber 500nature conservancy alaska 500kenai river foundation 500sea share 500 -----total 4,500

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NORM DARCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09073945902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044774
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0142410
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135673
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119645
IRS990EZ/OccupancyRentUtltsAndMaintAmt08080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORM DARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK HUEBSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAB GOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUFF HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL SHADURA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020901
IRS990EZ/OtherExpensesTotalAmt040222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY OF SUSTAINABLE SALMON MANAGEMENT POLICIES. SUPPORT RESEARCH INTO SALMON MANAGEMENT PRACTICES.EDUCATE ALL SALMON INDUSTRY PARTICIPANTS.SUPPORT OTHER ORGANIZATIONS WITH COMMON GOALS AND OBJECTIVES.
IRS990EZ/PrintingPublicationsPostageAmt01867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating various salmon industry participants about proper salmon management practices and impacts on salmon habitat.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099443
IRS990EZ/TotalRevenueAmt0142410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.aksalmonalliance.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $11563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS FOR COMMUNITY EVENTS $10532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINT. $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Expense $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $1501 Miscellaneous - Ending $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KENAI WATERSHED FORUM 2500BIG LAKE CHAMBER 500NATURE CONSERVANCY ALASKA 500KENAI RIVER FOUNDATION 500SEA SHARE 500 -----TOTAL 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PG1 LINE 10-GRANTS AND AMOUNTS PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM DARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA SALMON ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0453559869
ReturnHeader/Filer/PhoneNum09072836112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044539 Sterling Highway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072627478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Moore CPA
ReturnHeader/ReturnTs02017-11-03T15:37:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.99$1.38$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.73$0.95$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$1.04$1.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.64$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.06$0.70$0.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.90$0.55$0.35
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.13$0.48$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.42$0.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.02$1.71$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.26$1.64$0.38
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.63$2.06$0.43
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$1.89$1.05$0.85
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.98$0.55$1.43