Civic Intelligence

Copper River Prince William Sound Marketing Association

990 • Fiscal year 2018 • EIN 56-2502443

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$64,712

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$721,908

Down $113,687 (-14%) from 2017

Net Assets

Down

$679,069

Down $91,355 (-12%) from 2017

Liabilities

Down

$42,839

Down $22,332 (-34%) from 2017

Revenue

Up

$406,879

Up $39,931 (+11%) from 2017

Expenses

Up

$495,178

Up $128,155 (+35%) from 2017

Net Income

Down

-$88,299

Down $88,224 (-117632%) from 2017

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

2018

Assets$721,908
Liabilities$42,839
Net Assets$679,069

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

2018

Revenue$406,879
Expenses$495,178
Net Income-$88,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$406,879
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
Investments in Publicly Traded Securities-$412,439-
Savings and Temporary Cash Investments$811,942$296,208▼ $515,734
Cash and Non-Interest-Bearing Accounts$20,532$13,261▼ $7,271
Accounts Receivable$3,121--
Total Assets$835,595$721,908▼ $113,687
Liabilities
Accounts Payable and Accrued Expenses$65,171$42,839▼ $22,332
Total Liabilities$65,171$42,839▼ $22,332
Net Assets / Fund Balance
Unrestricted Net Assets$770,424$679,069▼ $91,355
Total Net Assets Fund Balance$770,424$679,069▼ $91,355
Total Liabilities and Net Assets / Fund Balance$835,595$721,908▼ $113,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa HooverExecutive DirectorFT$59,762$4,950$64,712

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$399,409
Program Service Revenue
$0
Investment Income
$5,185
Other Revenue
$2,285
All Other Contributions
$35,000
Change in Net Assets
$-88,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,177
Grants and Similar Amounts Paid$155,514
Salaries, Compensation, and Employee Benefits$116,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$155,514
Current Officers, Directors, Trustees, and Key Employees---$67,242
Fees for Services Other---$64,126
Travel---$40,969
Other Salaries and Wages---$36,848
Advertising---$32,807
Office Expenses---$32,377
Other Expenses---$22,822
Information Technology---$10,449
Occupancy---$10,314
Payroll Taxes---$8,511
Other Employee Benefits---$3,886
Fees for Services Accounting---$3,270
Insurance---$2,418
Conferences and Meetings---$2,359
Fees for Services Legal---$1,266
Total Functional Expenses$0$0$0$495,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prince William Science CenterCordova, AK501(c)(3)To Ensonify Salmon in the Copper River$42,593
State of Alaska - Department of Fish and GameCordova, AK-Purchased Equipment Provided to Alaska Dept. Fish and Game to Ensonify/measure Salmon in Copper River-
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 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

Before filing, the form 990 will be presented to the board at the first board meeting following completion of the 990.

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
John Williams
Title
Board Treasurer
Phone
9074243459
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
2005
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

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

Public relations and strategic planning 61,016. Boat charters 3,110.

Raw XML Appendix362 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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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/USAddress/AddressLine1Txt0PO BOX 705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1402 RAILROAD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199574
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/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1VOTING MEMBERS ANNUALLY ELECT DIRECTORS TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING, THE FORM 990 WILL BE PRESENTED TO THE BOARD AT THE FIRST BOARD MEETING FOLLOWING COMPLETION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND STAFF ARE REQUESTED TO DIVULGE CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE PERFORMANCE AND COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. UPON CONCLUSION OF THE REVIEW, THE BOARD DETERMINES THE RELEVANT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S FORMS 1024 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE HOUSED AT THE ORGANIZATION'S OFFICE IN CORDOVA, ALASKA AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS AND STRATEGIC PLANNING 61,016. BOAT CHARTERS 3,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835595
IRS990/TotalAssetsEOYAmt0721908
IRS990/TotalAssetsGrp/BOYAmt0835595
IRS990/TotalAssetsGrp/EOYAmt0721908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399409
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065171
IRS990/TotalLiabilitiesEOYAmt042839
IRS990/TotalLiabilitiesGrp/BOYAmt065171
IRS990/TotalLiabilitiesGrp/EOYAmt042839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679069
IRS990/TotalOtherCompensationAmt04950
IRS990/TotalProgramServiceExpensesAmt0368796
IRS990/TotalReportableCompFromOrgAmt059762
IRS990/TotalRevenueGrp/ExclusionAmt05185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0679069
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074243459
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/AtSubmissionCreationDeviceId0510C6B432879491EC91E0949A55B8ADDA694B7D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004B84DF823212296F7160A9147CDDD8FDE623357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.1.129
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm011:59:38
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/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02019-01-28T15:00:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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.$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
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.41$0.50$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits