Civic Intelligence

Aleutia

990 • Fiscal year 2013 • EIN 59-3770895

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.ALEUTIA.ORG
PO Box 40899661

(907) 383-5909

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,701,222

Down $90,336 (-2.4%) from 2012

Net Assets

Up

$1,195,253

Up $60,387 (+5.3%) from 2012

Liabilities

Down

$2,505,969

Down $150,723 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

$531,129

No earlier filing loaded for comparison.

Expenses

Up

$470,742

Up $209,457 (+80%) from 2012

Net Income

$60,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $372,517Liabilities 2010: $12,173Net Assets 2010: $360,3442010Assets 2011: $632,160Liabilities 2011: $2,450Net Assets 2011: $629,7102011Assets 2012: $3,791,558Liabilities 2012: $2,656,692Net Assets 2012: $1,134,8662012Assets 2013: $3,701,222Liabilities 2013: $2,505,969Net Assets 2013: $1,195,2532013Assets 2014: $3,562,781Liabilities 2014: $2,448,430Net Assets 2014: $1,114,3512014Assets 2015: $3,698,067Liabilities 2015: $2,308,846Net Assets 2015: $1,389,2212015Assets 2016: $4,197,512Liabilities 2016: $2,211,961Net Assets 2016: $1,985,5512016Assets 2017: $4,088,088Liabilities 2017: $2,114,976Net Assets 2017: $1,973,1122017Assets 2018: $3,647,322Liabilities 2018: $1,875,306Net Assets 2018: $1,772,0162018Assets 2019: $3,557,438Liabilities 2019: $1,944,833Net Assets 2019: $1,612,6052019Assets 2021: $3,588,169Liabilities 2021: $1,810,058Net Assets 2021: $1,778,1112021Assets 2022: $3,559,204Liabilities 2022: $1,805,218Net Assets 2022: $1,753,9862022

Highlighted filing

2013

Assets$3,701,222
Liabilities$2,505,969
Net Assets$1,195,253
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $287,8702010Expenses 2011: $236,0102011Expenses 2012: $261,2852012Revenue 2013: $531,129Expenses 2013: $470,742Net Income 2013: $60,3872013Revenue 2014: $351,306Expenses 2014: $432,208Net Income 2014: -$80,9022014Revenue 2015: $816,263Expenses 2015: $541,393Net Income 2015: $274,8702015Revenue 2016: $4,866,757Expenses 2016: $4,270,427Net Income 2016: $596,3302016Revenue 2017: $3,673,810Expenses 2017: $3,686,249Net Income 2017: -$12,4392017Revenue 2018: $621,187Expenses 2018: $822,283Net Income 2018: -$201,0962018Revenue 2019: $2,010,014Expenses 2019: $2,169,425Net Income 2019: -$159,4112019Revenue 2021: $555,965Expenses 2021: $545,141Net Income 2021: $10,8242021Revenue 2022: $1,027Expenses 2022: $25,152Net Income 2022: -$24,1252022

Highlighted filing

2013

Revenue$531,129
Expenses$470,742
Net Income$60,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$531,129
Mission and Program Overview

Mission

Aleutia and its fishermen will effectively harvest the finest alaskan seafood available. Aleutia will work on the behalf of all its members to further develop and promote the regional brand, aleutia, to facilitate extensive marketing programs for the aleutia brand and for aleutia members. Aleutia will also work to promote improvements to the commercial fishing industry and infrastructure in the alaska peninsula and aleutian region which will benefit our fishermen, their families, and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$3,000,000$3,000,000→ $0
Cash and Non-Interest-Bearing Accounts$644,811$388,453▼ $256,358
Savings and Temporary Cash Investments$95,050$193,498▲ $98,448
Accounts Receivable$10,361$97,857▲ $87,496
Prepaid Expenses and Deferred Charges$21,000$21,000→ $0
Other Notes and Loans Receivable, Net$18,629--
Land, Buildings, and Equipment, Net$1,707$414▼ $1,293
Total Assets$3,791,558$3,701,222▼ $90,336
Liabilities
Unsecured Notes Loans Payable$2,550,000$2,400,000▼ $150,000
Other Liabilities$100,397$93,581▼ $6,816
Accounts Payable and Accrued Expenses$6,295$12,388▲ $6,093
Total Liabilities$2,656,692$2,505,969▼ $150,723
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,866$1,195,253▲ $60,387
Total Net Assets Fund Balance$1,134,866$1,195,253▲ $60,387
Total Liabilities and Net Assets / Fund Balance$3,791,558$3,701,222▼ $90,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$414$33,021$33,435
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Duane KappPresident
Rick WeberDirector
Warren WilsonDirector
Wayne GundersonDirector
Tina AndersonSecretary/tr
Danny CumberlidgeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,125
Program Service Revenue
$417,986
Investment Income
$618
Other Revenue
$400
Change in Net Assets
$60,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,483
Salaries, Compensation, and Employee Benefits$28,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,400$21,600-$72,000
Other Salaries and Wages$17,757$7,610-$25,367
Other Expenses$20,085--$20,085
Fees for Services Accounting$10,896$4,670-$15,566
Advertising$9,215--$9,215
Travel$9,027--$9,027
All Other Expenses$3,866$4,120-$7,986
Occupancy-$5,785-$5,785
Office Expenses$2,291$2,291-$4,582
Payroll Taxes$2,024$868-$2,892
Fees for Services Legal-$1,536-$1,536
Depreciation Depletion$175$1,117-$1,292
Total Functional Expenses$421,145$49,597$0$470,742
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes$91,360
Credit Card$2,000
Payroll Taxes$221
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“The president of the board reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3770895
Phone
9073835909

Signing Officer

Name
Duane Kapp
Title
President
Phone
9073835909
Signed
2014-10-15

Organization Details

Principal Officer
Duane Kapp
Formed
2003
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Clay Hightower CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Aleutia and its fishermen will effectively harvest the finest alaskan seafood available. Aleutia will work on the behalf of all its members to further develop and promote the regional brand, aleutia, to facilitate extensive marketing programs for the aleutia brand and for aleutia members. Aleutia will also work to promote improvements to the commercial fishing industry and infrastructure in the alaska peninsula and aleutian region which will benefit our fishermen, their families, and the surrounding communities.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 11G

“Administrative contract labor 50,400 21,600 0”

Raw XML Appendix367 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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IRS990ScheduleA/PublicSupportCY170Pct00.72650
IRS990ScheduleA/PublicSupportPY170Pct00.67520
IRS990ScheduleA/PublicSupportTotal170Amt0526057
IRS990ScheduleA/SubstantialContributorsTotAmt0175979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702036
IRS990ScheduleA/TotalSupportAmt0724077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414
IRS990ScheduleD/TotalLiabilityAmt093581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEUTIA AND ITS FISHERMEN WILL EFFECTIVELY HARVEST THE FINEST ALASKAN SEAFOOD AVAILABLE. ALEUTIA WILL WORK ON THE BEHALF OF ALL ITS MEMBERS TO FURTHER DEVELOP AND PROMOTE THE REGIONAL BRAND, ALEUTIA, TO FACILITATE EXTENSIVE MARKETING PROGRAMS FOR THE ALEUTIA BRAND AND FOR ALEUTIA MEMBERS. ALEUTIA WILL ALSO WORK TO PROMOTE IMPROVEMENTS TO THE COMMERCIAL FISHING INDUSTRY AND INFRASTRUCTURE IN THE ALASKA PENINSULA AND ALEUTIAN REGION WHICH WILL BENEFIT OUR FISHERMEN, THEIR FAMILIES, AND THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE CONTRACT LABOR 50,400 21,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03791558
IRS990/TotalAssetsEOYAmt03701222
IRS990/TotalAssetsGrp/BOYAmt03791558
IRS990/TotalAssetsGrp/EOYAmt03701222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112125
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02656692
IRS990/TotalLiabilitiesEOYAmt02505969
IRS990/TotalLiabilitiesGrp/BOYAmt02656692
IRS990/TotalLiabilitiesGrp/EOYAmt02505969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195253
IRS990/TotalOtherProgSrvcExpenseAmt0175
IRS990/TotalProgramServiceExpensesAmt0421145
IRS990/TotalProgramServiceRevenueAmt0417986
IRS990/TotalRevenueGrp/ExclusionAmt01018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03791558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03701222
IRS990/TravelGrp/ProgramServicesAmt09027
IRS990/TravelGrp/TotalAmt09027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01134866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01195253
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02550000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02400000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 408
IRS990/USAddress/City0SAND POINT
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099661
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALEUTIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE KAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALEUTIA
ReturnHeader/Filer/BusinessNameControlTxt0ALEU
ReturnHeader/Filer/EIN0593770895
ReturnHeader/Filer/PhoneNum09073835909
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 408
ReturnHeader/Filer/USAddress/City0SAND POINT
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY HIGHTOWER CPA
ReturnHeader/ReturnTs02014-11-04T18:41:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,701,222
Liabilities
$2,505,969
Net assets
$1,195,253
Revenue
$531,129
Expenses
$470,742
Net income
$60,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.56$1.81$1.75$0.00$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.59$1.81$1.78$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.56$1.94$1.61$2.01$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.88$1.77$0.62$0.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.11$1.97$3.67$3.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.21$1.99$4.87$4.27$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.70$2.31$1.39$0.82$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.56$2.45$1.11$0.35$0.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.70$2.51$1.20$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.66$1.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.29