Civic Intelligence

Copper River Prince William Sound Marketing Association

990 • Fiscal year 2017 • EIN 56-2502443

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

PO Box 199Cordova, AK 99574

(907) 424-3459

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$61,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$835,595

Down $20,577 (-2.4%) from 2016

Net Assets

Down

$770,424

Down $75 (-0.0%) from 2016

Liabilities

Down

$65,171

Down $20,502 (-24%) from 2016

Revenue

Down

$366,948

Down $202,345 (-36%) from 2016

Expenses

Down

$367,023

Down $49,086 (-12%) from 2016

Net Income

Down

-$75

Down $153,259 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $214,147Liabilities 2010: $2,6872010Assets 2011: $222,981Liabilities 2011: $1,797Net Assets 2011: $221,1842011Assets 2012: $254,269Liabilities 2012: $7,255Net Assets 2012: $247,0142012Assets 2013: $355,820Liabilities 2013: $105,976Net Assets 2013: $249,8442013Assets 2014: $474,396Liabilities 2014: $12,417Net Assets 2014: $461,9792014Assets 2015: $636,078Liabilities 2015: $18,763Net Assets 2015: $617,3152015Assets 2016: $856,172Liabilities 2016: $85,673Net Assets 2016: $770,4992016Assets 2017: $835,595Liabilities 2017: $65,171Net Assets 2017: $770,4242017Assets 2018: $721,908Liabilities 2018: $42,839Net Assets 2018: $679,0692018Assets 2019: $768,758Liabilities 2019: $24,663Net Assets 2019: $744,0952019Assets 2020: $939,428Liabilities 2020: $37,277Net Assets 2020: $902,1512020Assets 2021: $1,294,348Liabilities 2021: $107,880Net Assets 2021: $1,186,4682021Assets 2022: $898,624Liabilities 2022: $42,278Net Assets 2022: $856,3462022Assets 2023: $770,871Liabilities 2023: $16,949Net Assets 2023: $753,9222023Assets 2024: $788,544Liabilities 2024: $7,680Net Assets 2024: $780,8642024

Highlighted filing

2017

Assets$835,595
Liabilities$65,171
Net Assets$770,424

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $327,841Expenses 2010: $295,383Net Income 2010: $32,4582010Revenue 2011: $406,380Expenses 2011: $396,656Net Income 2011: $9,7242011Expenses 2012: $488,7152012Expenses 2013: $564,0252013Revenue 2014: $630,049Expenses 2014: $417,914Net Income 2014: $212,1352014Revenue 2015: $534,010Expenses 2015: $378,674Net Income 2015: $155,3362015Revenue 2016: $569,293Expenses 2016: $416,109Net Income 2016: $153,1842016Revenue 2017: $366,948Expenses 2017: $367,023Net Income 2017: -$752017Revenue 2018: $406,879Expenses 2018: $495,178Net Income 2018: -$88,2992018Revenue 2019: $407,924Expenses 2019: $346,403Net Income 2019: $61,5212019Revenue 2020: $535,262Expenses 2020: $383,063Net Income 2020: $152,1992020Revenue 2021: $541,253Expenses 2021: $384,842Net Income 2021: $156,4112021Revenue 2022: $238,677Expenses 2022: $419,053Net Income 2022: -$180,3762022Revenue 2023: $318,511Expenses 2023: $438,538Net Income 2023: -$120,0272023Revenue 2024: $360,818Expenses 2024: $381,614Net Income 2024: -$20,7962024

Highlighted filing

2017

Revenue$366,948
Expenses$367,023
Net Income-$75
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$366,948
Mission and Program Overview

Mission

Increase the value of salmon harvested from the copper river/prince william sound region through effective marketing, quality enhancement, research and cooperative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,389$811,942▼ $36,447
Cash and Non-Interest-Bearing Accounts$4,719$20,532▲ $15,813
Accounts Receivable$3,014$3,121▲ $107
Prepaid Expenses and Deferred Charges$50--
Total Assets$856,172$835,595▼ $20,577
Liabilities
Accounts Payable and Accrued Expenses$85,673$65,171▼ $20,502
Total Liabilities$85,673$65,171▼ $20,502
Net Assets / Fund Balance
Unrestricted Net Assets$770,499$770,424▼ $75
Total Net Assets Fund Balance$770,499$770,424▼ $75
Total Liabilities and Net Assets / Fund Balance$856,172$835,595▼ $20,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa HooverExecutive DirectorFT$55,000$6,000$61,000

Board Members and Trustees

NameTitle
Jeff BaileyBoard President
Bill LindowBoard Vice President
Blythe ThomasBoard Director
John Derek WieseBoard Director
Liam CorcoranBoard Director
Rich WheelerBoard Director
Shawn GilmanBoard Director
Troy MatveevBoard Director
Thea ThomasBoard Secretary
Dennis ZadraBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,760
Program Service Revenue
$0
Investment Income
$3,553
Other Revenue
$635
Change in Net Assets
$-75
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,483
Salaries, Compensation, and Employee Benefits$98,923
Grants and Similar Amounts Paid$58,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$61,473
Fees for Services Other---$61,463
Grants to Domestic Orgs---$58,617
Other Expenses---$32,214
Travel---$29,587
Other Salaries and Wages---$28,459
Office Expenses---$24,621
Fees for Services Accounting---$18,296
Information Technology---$14,725
Advertising---$12,864
Occupancy---$10,481
Payroll Taxes---$7,708
Insurance---$2,477
Conferences and Meetings---$2,135
Other Employee Benefits---$1,283
Fees for Services Legal---$620
Total Functional Expenses$0$0$0$367,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prince William Science CenterCordova, AK501(c)(3)Fish Passage Sonor Survey Project$47,217
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 2

One director is the daughter of executive director.

Form 990, Part VI, Section A, Line 6

A person may become a voting member of the organization by: holding an area e permit and paying an annual membership levy of one percent (1%) of annual ex-vessel seafood sales; or paying a membership fee.

Form 990, Part VI, Section A, Line 7A

Voting members annually elect directors to serve on the board.

Form 990, Part VI, Section B, Line 11B

The form 990 will be presented to the board at the first board meeting following completion of the 990, which may not be before the required filing date.

Form 990, Part VI, Section B, Line 12C

Board members and staff are requested to divulge conflicts at board meetings.

Form 990, Part VI, Section B, Line 15A

Executive performance and compensation is reviewed by the board annually. Upon conclusion of the review, the board determines the relevant salary.

Form 990, Part VI, Section C, Line 18

Organization's forms 1024 and 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

Documents are housed at the organization's office in cordova, alaska and made available upon request.

Filing and Contact Details

Filer

Filer Name
Copper River Prince William Sound
EIN
56-2502443
Phone
9074243459
Address
PO BOX 199, CORDOVA, AK 99574

Signing Officer

Name
Dennis Zadra
Title
Board Treasurer
Phone
9074243459
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Zadra
Formed
2005
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz 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

Public relations and strategic planning 57,899. Boat charters 3,564.

Raw XML Appendix365 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/MissionDesc0INCREASE THE VALUE OF SALMON HARVESTED FROM THE COPPER RIVER/PRINCE WILLIAM SOUND REGION THROUGH EFFECTIVE MARKETING, QUALITY ENHANCEMENT, RESEARCH AND COOPERATIVE PARTNERSHIPS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRINCE WILLIAM SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0920129853
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 705
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099574
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COPPER RIVER PRINCE WILLIAM SOUND MARKETING ASSOCIATION GRANTS FUNDING THROUGH A PROJECT PROPOSAL SYSTEM. PROPOSALS ARE REVIEWED BY THE DIRECTORS, SELECTED AND VOTED ON. CONTRACTS AND TIMELINES ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR AND THE GRANTEE. ORIGINAL INVOICES ARE REQUIRED FOR REIMBURSEMENT. GRANT FUNDS ARE AVAILABLE FOR DISBURSEMENT ON A MONTHLY BASIS OVER THE COURSE OF THE PROPOSED PROJECT. THE PROPOSAL, THE CONTRACT AND THE FINAL REPORT DOCUMENT THE GRANT AND PROPOSAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR IS THE DAUGHTER OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERSON MAY BECOME A VOTING MEMBER OF THE ORGANIZATION BY: HOLDING AN AREA E PERMIT AND PAYING AN ANNUAL MEMBERSHIP LEVY OF ONE PERCENT (1%) OF ANNUAL EX-VESSEL SEAFOOD SALES; OR PAYING A MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ANNUALLY ELECT DIRECTORS TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE PRESENTED TO THE BOARD AT THE FIRST BOARD MEETING FOLLOWING COMPLETION OF THE 990, WHICH MAY NOT BE BEFORE THE REQUIRED FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND STAFF ARE REQUESTED TO DIVULGE CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE PERFORMANCE AND COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. UPON CONCLUSION OF THE REVIEW, THE BOARD DETERMINES THE RELEVANT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S FORMS 1024 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE HOUSED AT THE ORGANIZATION'S OFFICE IN CORDOVA, ALASKA AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS AND STRATEGIC PLANNING 57,899. BOAT CHARTERS 3,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856172
IRS990/TotalAssetsEOYAmt0835595
IRS990/TotalAssetsGrp/BOYAmt0856172
IRS990/TotalAssetsGrp/EOYAmt0835595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362760
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085673
IRS990/TotalLiabilitiesEOYAmt065171
IRS990/TotalLiabilitiesGrp/BOYAmt085673
IRS990/TotalLiabilitiesGrp/EOYAmt065171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770424
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0277467
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt03553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029587
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0770424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 199
IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099574
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COPPERRIVERMARKETING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ZADRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074243459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER RIVER PRINCE WILLIAM SOUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARKETING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0562502443
ReturnHeader/Filer/PhoneNum09074243459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07207C60F25E59A31B2569D96CC5C58E7C19F4909
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07207C60F25E59A31B2569D96CC5C58E7C19F4909
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.112.191.194
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm014:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ 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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02018-01-24T14:42:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.79$0.01$0.78$0.36$0.38$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.32$0.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.24$0.42$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.19$0.54$0.38$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.54$0.38$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$0.41$0.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.53$0.38$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.63$0.42$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.49
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.33$0.30$0.03