Civic Intelligence

Aleutia

990 • Fiscal year 2016 • EIN 59-3770895

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.ALEUTIA.ORG
PO Box 408Sand Point, AK 99661

(907) 383-5909

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

496%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,197,512

Up $499,445 (+14%) from 2015

Net Assets

Up

$1,985,551

Up $596,330 (+43%) from 2015

Liabilities

Down

$2,211,961

Down $96,885 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$4,866,757

Up $4,050,494 (+496%) from 2015

Expenses

Up

$4,270,427

Up $3,729,034 (+689%) from 2015

Net Income

Up

$596,330

Up $321,460 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$4,197,512
Liabilities$2,211,961
Net Assets$1,985,551
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$4,866,757
Expenses$4,270,427
Net Income$596,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,866,757
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$407,264$550,588▲ $143,324
Accounts Receivable$76,064$432,154▲ $356,090
Savings and Temporary Cash Investments$193,672$193,749▲ $77
Prepaid Expenses and Deferred Charges$21,000$21,000→ $0
Land, Buildings, and Equipment, Net$67$21▼ $46
Total Assets$3,698,067$4,197,512▲ $499,445
Liabilities
Unsecured Notes Loans Payable$2,100,000$1,950,000▼ $150,000
Other Liabilities$208,846$261,961▲ $53,115
Total Liabilities$2,308,846$2,211,961▼ $96,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,221$1,985,551▲ $596,330
Total Net Assets Fund Balance$1,389,221$1,985,551▲ $596,330
Total Liabilities and Net Assets / Fund Balance$3,698,067$4,197,512▲ $499,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21$33,414$33,435
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danny CumberlidgePresident
Duane KappDirector
Kiley ThompsonDirector
Rick WeberDirector
Tina AndersonSecretary/tr
Warren WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,337
Program Service Revenue
$4,688,126
Investment Income
$294
Other Revenue
$0
Change in Net Assets
$596,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,246,446
Salaries, Compensation, and Employee Benefits$23,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,700$24,300-$81,000
Other Expenses$79,491--$79,491
Other Salaries and Wages$15,296$6,555-$21,851
Fees for Services Accounting$9,279$3,977-$13,256
Travel$9,699--$9,699
Fees for Services Legal$6,646$2,848-$9,494
Occupancy-$5,811-$5,811
Office Expenses$2,458$2,459-$4,917
All Other Expenses$495$3,863-$4,358
Advertising$3,371--$3,371
Payroll Taxes$1,491$639-$2,130
Depreciation Depletion$42$4-$46
Total Functional Expenses$4,219,971$50,456$0$4,270,427
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
Taxes$203,937
Other Liabilities$56,077
Credit Card$1,827
Payroll Tax Payable$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Filer Name
Aleutia
EIN
59-3770895
Phone
9073835909
Address
PO BOX 408, SAND POINT, AK 99661

Signing Officer

Name
Danny Cumberlidge
Title
President
Phone
9073835909
Signed
2017-05-25

Organization Details

Principal Officer
Danny Cumberlidge
Formed
2003
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
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”

Raw XML Appendix355 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/TotalCalendarYear170Grp/TotalAmt0719328
IRS990ScheduleA/TotalSupportAmt0725880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021
IRS990ScheduleD/TotalLiabilityAmt0261961
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04197512
IRS990/TotalAssetsGrp/BOYAmt03698067
IRS990/TotalAssetsGrp/EOYAmt04197512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178337
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04219971
IRS990/TotalFunctionalExpensesGrp/TotalAmt04270427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02308846
IRS990/TotalLiabilitiesEOYAmt02211961
IRS990/TotalLiabilitiesGrp/BOYAmt02308846
IRS990/TotalLiabilitiesGrp/EOYAmt02211961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01389221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01985551
IRS990/TotalOtherProgSrvcExpenseAmt042
IRS990/TotalProgramServiceExpensesAmt04219971
IRS990/TotalProgramServiceRevenueAmt04688126
IRS990/TotalRevenueGrp/ExclusionAmt0294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04688126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04866757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03698067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04197512
IRS990/TravelGrp/ProgramServicesAmt09699
IRS990/TravelGrp/TotalAmt09699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01389221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01985551
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01950000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 408
IRS990/USAddress/CityNm0SAND POINT
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099661
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALEUTIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY CUMBERLIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEUTIA
ReturnHeader/Filer/BusinessNameControlTxt0ALEU
ReturnHeader/Filer/EIN0593770895
ReturnHeader/Filer/PhoneNum09073835909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408
ReturnHeader/Filer/USAddress/CityNm0SAND POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B540E8D247FE0159ACED6789EC528F8CD18748D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B540E8D247FE0159ACED6789EC528F8CD18748D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY HIGHTOWER CPA
ReturnHeader/ReturnTs02017-09-21T11:20:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,197,512
Liabilities
$2,211,961
Net assets
$1,985,551
Revenue
$4,866,757
Expenses
$4,270,427
Net income
$596,330
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