Civic Intelligence

Aleutia

990 • Fiscal year 2019 • EIN 59-3770895

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,557,438

Down $89,884 (-2.5%) from 2018

Net Assets

Down

$1,612,605

Down $159,411 (-9.0%) from 2018

Liabilities

Up

$1,944,833

Up $69,527 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$2,010,014

Up $1,388,827 (+224%) from 2018

Expenses

Up

$2,169,425

Up $1,347,142 (+164%) from 2018

Net Income

Up

-$159,411

Up $41,685 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$3,557,438
Liabilities$1,944,833
Net Assets$1,612,605
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$2,010,014
Expenses$2,169,425
Net Income-$159,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,010,014
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$425,096$436,025▲ $10,929
Savings and Temporary Cash Investments$95,270$96,096▲ $826
Accounts Receivable$126,956$25,317▼ $101,639
Total Assets$3,647,322$3,557,438▼ $89,884
Liabilities
Unsecured Notes Loans Payable$1,800,000$1,800,000→ $0
Other Liabilities$69,503$144,833▲ $75,330
Accounts Payable and Accrued Expenses$5,803--
Total Liabilities$1,875,306$1,944,833▲ $69,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,016$1,612,605▼ $159,411
Total Net Assets Fund Balance$1,772,016$1,612,605▼ $159,411
Total Liabilities and Net Assets / Fund Balance$3,647,322$3,557,438▼ $89,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,435$33,435
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,800
Program Service Revenue
$1,901,029
Investment Income
$1,060
Other Revenue
$22,125
Change in Net Assets
$-159,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,135,373
Salaries, Compensation, and Employee Benefits$34,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,065$34,314-$114,379
Other Salaries and Wages$21,882$9,378-$31,260
Other Expenses$27,093--$27,093
Fees for Services Legal$9,043$3,876-$12,919
Fees for Services Accounting$8,643$3,704-$12,347
Travel$9,053--$9,053
All Other Expenses$6,751$1,732-$8,483
Occupancy-$5,325-$5,325
Office Expenses$2,558$2,558-$5,116
Advertising$3,513--$3,513
Payroll Taxes$1,954$838-$2,792
Total Functional Expenses$2,107,700$61,725$0$2,169,425
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$82,859
Other Liabilities$61,800
Sales Tax Payable$113
Payroll Tax Payable$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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

Signing Officer

Name
Kiley Thompson
Title
President
Signed
2020-05-06

Organization Details

Principal Officer
Kiley Thompson
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
3

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”

Raw XML Appendix359 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107700
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02010014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03557438
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IRS990/TravelGrp/TotalAmt09053
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IRS990/WebsiteAddressTxt0WWW.ALEUTIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KILEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEUTIA
ReturnHeader/Filer/BusinessNameControlTxt0ALEU
ReturnHeader/Filer/EIN0593770895
ReturnHeader/Filer/PhoneNum09073835909
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.228.56
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:59:37
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY HIGHTOWER CPA
ReturnHeader/ReturnTs02020-05-28T17:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,557,438
Liabilities
$1,944,833
Net assets
$1,612,605
Revenue
$2,010,014
Expenses
$2,169,425
Net income
-$159,411
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