Civic Intelligence

Aleutia

990 • Fiscal year 2022 • EIN 59-3770895

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

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

84th percentile

0.51x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

1757.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-2349%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,559,204

Down $28,965 (-0.8%) from 2021

Net Assets

Down

$1,753,986

Down $24,125 (-1.4%) from 2021

Liabilities

Down

$1,805,218

Down $4,840 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,027

Down $554,938 (-100%) from 2021

Expenses

Down

$25,152

Down $519,989 (-95%) from 2021

Net Income

Down

-$24,125

Down $34,949 (-323%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$3,559,204
Liabilities$1,805,218
Net Assets$1,753,986
Open 2022 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

2022

Revenue$1,027
Expenses$25,152
Net Income-$24,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,027
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$491,762$462,787▼ $28,975
Savings and Temporary Cash Investments$96,407$96,417▲ $10
Total Assets$3,588,169$3,559,204▼ $28,965
Liabilities
Unsecured Notes Loans Payable$1,800,000$1,800,000→ $0
Other Liabilities$4,070$4,032▼ $38
Accounts Payable and Accrued Expenses$5,988$1,186▼ $4,802
Total Liabilities$1,810,058$1,805,218▼ $4,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,778,111$1,753,986▼ $24,125
Total Net Assets Fund Balance$1,778,111$1,753,986▼ $24,125
Total Liabilities and Net Assets / Fund Balance$3,588,169$3,559,204▼ $28,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,435$33,435
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kiley ThompsonPresident
Bob BarnettDirector
Warren WilsonDirector
John FosterTreasurer/se
Jack Jaeger IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$909
Change in Net Assets
$-24,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,570
Salaries, Compensation, and Employee Benefits$7,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,125-$10,125
Payroll Taxes$4,110$1,762-$5,872
Other Salaries and Wages$1,197$513-$1,710
Fees for Services Accounting$713$305-$1,018
Office Expenses$170$170-$340
Other Expenses$1,186$210-$210
Total Functional Expenses$11,465$13,687$0$25,152
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
Other Liabilities$4,033
Sales Tax Payable$4
Payroll Tax Payable$-5
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 Inc
EIN
59-3770895
Phone
9073835909
Address
PO BOX 408, SAND POINT, AK 99661

Signing Officer

Name
Kiley Thompson
Title
President
Phone
9073835909
Signed
2024-02-15

Organization Details

Principal Officer
Kiley Thompson
Formed
2003
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sramek-hightower Cpas Apc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rebecca L Rindal 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 Appendix318 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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03588169
IRS990/TotalAssetsEOYAmt03559204
IRS990/TotalAssetsGrp/BOYAmt03588169
IRS990/TotalAssetsGrp/EOYAmt03559204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011465
IRS990/TotalFunctionalExpensesGrp/TotalAmt025152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01810058
IRS990/TotalLiabilitiesEOYAmt01805218
IRS990/TotalLiabilitiesGrp/BOYAmt01810058
IRS990/TotalLiabilitiesGrp/EOYAmt01805218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01753986
IRS990/TotalProgramServiceExpensesAmt011465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03588169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03559204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01800000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01800000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 408
IRS990/USAddress/CityNm0SAND POINT
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KILEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073835909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEUTIA INC
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L RINDAL CPA
ReturnHeader/ReturnTs02024-02-27T16:29:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KILEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,559,204
Liabilities
$1,805,218
Net assets
$1,753,986
Revenue
$1,027
Expenses
$25,152
Net income
-$24,125
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