Civic Intelligence

Aleutia Inc

990 • Fiscal year 2018 • EIN 59-3770895

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,647,322

Down $440,766 (-11%) from 2017

Net Assets

Down

$1,772,016

Down $201,096 (-10%) from 2017

Liabilities

Down

$1,875,306

Down $239,670 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$621,187

Down $3,052,623 (-83%) from 2017

Expenses

Down

$822,283

Down $2,863,966 (-78%) from 2017

Net Income

Down

-$201,096

Down $188,657 (-1517%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$3,647,322
Liabilities$1,875,306
Net Assets$1,772,016
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$621,187
Expenses$822,283
Net Income-$201,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$621,187
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$626,748$425,096▼ $201,652
Accounts Receivable$267,510$126,956▼ $140,554
Savings and Temporary Cash Investments$193,830$95,270▼ $98,560
Total Assets$4,088,088$3,647,322▼ $440,766
Liabilities
Unsecured Notes Loans Payable$1,950,000$1,800,000▼ $150,000
Other Liabilities$164,976$69,503▼ $95,473
Accounts Payable and Accrued Expenses-$5,803-
Total Liabilities$2,114,976$1,875,306▼ $239,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,973,112$1,772,016▼ $201,096
Total Net Assets Fund Balance$1,973,112$1,772,016▼ $201,096
Total Liabilities and Net Assets / Fund Balance$4,088,088$3,647,322▼ $440,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,435$33,435
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kiley ThompsonPresident
Bob BarnettDirector
Jack JaegerDirector
John FosterDirector
Stephen KennedyDirector
Tina AndersonSecretary/tr
Warren WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,828
Program Service Revenue
$564,101
Investment Income
$258
Other Revenue
$0
Change in Net Assets
$-201,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,317
Salaries, Compensation, and Employee Benefits$22,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,020$59,580-$198,600
Fees for Services Legal$15,838$6,788-$22,626
Other Salaries and Wages$14,753$6,323-$21,076
Fees for Services Accounting$10,804$4,630-$15,434
Travel$7,770--$7,770
Office Expenses$3,386$3,386-$6,772
All Other Expenses$4,515$2,211-$6,726
Occupancy-$5,469-$5,469
Advertising$4,311--$4,311
Other Expenses$3,864--$3,864
Payroll Taxes$1,323$567-$1,890
Total Functional Expenses$733,329$88,954$0$822,283
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$69,450
Payroll Tax Payable$53
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
Kiley Thompson
Title
President
Phone
9073835909
Signed
2019-08-05

Organization Details

Principal Officer
Kiley Thompson
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Sramek-hightower Cpas Apc
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”

Form 990, Part IX, Line 11G

“Administrative contract labor 139,020 59,580 0”

Raw XML Appendix351 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/TotalAmt0679581
IRS990ScheduleA/TotalSupportAmt0681160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt069503
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 139,020 59,580 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02114976
IRS990/TotalLiabilitiesEOYAmt01875306
IRS990/TotalLiabilitiesGrp/BOYAmt02114976
IRS990/TotalLiabilitiesGrp/EOYAmt01875306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01772016
IRS990/TotalProgramServiceExpensesAmt0733329
IRS990/TotalProgramServiceRevenueAmt0564101
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04088088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03647322
IRS990/TravelGrp/ProgramServicesAmt07770
IRS990/TravelGrp/TotalAmt07770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01973112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01772016
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01950000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01800000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALEUTIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KILEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/AtSubmissionCreationDeviceId04A9DA3DE242E367DCD69AC216B93B540B85BB54E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077CABF879217D1221D6DB02E07BB365886A000BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.228.56
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS APC
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/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY HIGHTOWER CPA
ReturnHeader/ReturnTs02019-10-02T13:51:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,647,322
Liabilities
$1,875,306
Net assets
$1,772,016
Revenue
$621,187
Expenses
$822,283
Net income
-$201,096
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits