Civic Intelligence

Katmai Conservancy

EIN 81-2861724 • 501(c)3 • Anchorage, AK

Profile

Katmai Conservancy supports the preservation of Katmai National Park and Preserve its unique ecosystems scenic character and associated natural and cultural resources by promoting greater public interest appreciation and support through education interpretation and research.

PO Box 90921Anchorage, AK 99509

www.katmaiconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,928,179

Up $306,614 (+19%) from 2023

Liabilities

Up

-$7,788

Up $1,867 (+19%) from 2023

Net Assets

Up

$1,935,967

Up $304,747 (+19%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin74th percentile

Revenue

Down

$1,325,542

Down $302,918 (-19%) from 2023

Expenses

Up

$1,040,615

Up $110,184 (+12%) from 2023

Net Income

Down

$284,927

Down $413,102 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $200,779Liabilities 2017: $0Net Assets 2017: $200,7792017Assets 2018: $197,503Liabilities 2018: $0Net Assets 2018: $197,5032018Assets 2019: $87,883Liabilities 2019: $0Net Assets 2019: $87,8832019Assets 2020: $327,216Liabilities 2020: $0Net Assets 2020: $327,2162020Assets 2022: $745,742Liabilities 2022: $2,977Net Assets 2022: $742,7652022Assets 2023: $1,621,565Liabilities 2023: -$9,655Net Assets 2023: $1,631,2202023Assets 2024: $1,928,179Liabilities 2024: -$7,788Net Assets 2024: $1,935,9672024

Highlighted filing

2024

Assets$1,928,179
Liabilities-$7,788
Net Assets$1,935,967
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $203,307Expenses 2017: $6,889Net Income 2017: $196,4182017Revenue 2018: $215,785Expenses 2018: $219,060Net Income 2018: -$3,2752018Revenue 2019: $23,981Expenses 2019: $131,869Net Income 2019: -$107,8882019Revenue 2020: $549,706Expenses 2020: $279,695Net Income 2020: $270,0112020Revenue 2022: $650,561Expenses 2022: $359,187Net Income 2022: $291,3742022Revenue 2023: $1,628,460Expenses 2023: $930,431Net Income 2023: $698,0292023Revenue 2024: $1,325,542Expenses 2024: $1,040,615Net Income 2024: $284,9272024

Highlighted filing

2024

Revenue$1,325,542
Expenses$1,040,615
Net Income$284,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,179
Liabilities
-$7,788
Net assets
$1,935,967
Revenue
$1,325,542
Expenses
$1,040,615
Net income
$284,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.94$1.33$1.04$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.63$1.63$0.93$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.65$0.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.28$0.27
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.02$0.13$0.11
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.20$0.01$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.1
Gross Receipts
$1,410,189
Mission and Program Overview

Mission

We are the official philanthropic partner of katmai national park and preserve. We raise and administer money to assist the park in education, live streaming bear cams, infra structure, community outreach and youth engagement, and virtual experiences.

Katmai Conservancy supports the preservation of Katmai National Park and Preserve its unique ecosystems scenic character and associated natural and cultural resources by promoting greater public interest appreciation and support through education interpretation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,173,296$1,574,381▲ $401,085
Inventories for Sale or Use$100,221$181,664▲ $81,443
Cash and Non-Interest-Bearing Accounts$297,025$132,305▼ $164,720
Land, Buildings, and Equipment, Net$47,886$45,051▼ $2,835
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$4,321$-5,222▼ $9,543
Total Assets$1,622,749$1,928,179▲ $305,430
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,183$1,183→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-9,654$-8,971▲ $683
Total Liabilities$-8,471$-7,788▲ $683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,220$1,935,967▲ $304,747
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,631,220$1,935,967▲ $304,747
Total Liabilities and Net Assets / Fund Balance$1,622,749$1,928,179▲ $305,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$45,051$2,835$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane ChungPresident
Ellis BaconVice President
Guy RuncoExecutive Director
Andria AgliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,334
Program Service Revenue
$0
Investment Income
$1,138
Other Revenue
$238,070
All Other Contributions
$1,086,334
Change in Net Assets
$284,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,529
Other Expenses$390,309
Salaries, Compensation, and Employee Benefits$143,777
Total Fundraising Expense$6,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,529--$506,529
Current Officers, Directors, Trustees, and Key Employees$0$129,200$0$129,200
Office Expenses$0$45,173$0$45,173
Fees for Services Legal$0$38,939$0$38,939
Fees for Services Other$33,085$0$0$33,085
Conferences and Meetings$0$27,203$0$27,203
Payroll Taxes$0$12,358$0$12,358
Depreciation Depletion$0$5,834$0$5,834
Travel$0$0$3,857$3,857
Other Expenses$0$0$2,636$2,636
Other Employee Benefits$0$2,219$0$2,219
Insurance$0$1,141$0$1,141
Total Functional Expenses$539,614$494,508$6,493$1,040,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katmai National Park and PreserveKing Salmon, AK-Direct Park support per our annual philanthropic work plan.$506,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Documents are reviewed at our Board meetings.”

Part VI, Section B, Line 12C

“Annual meeting discussions”

Part VI, Section C, Line 19

“All documents are available to the public on our website.”

Filing and Contact Details

Filer

Filer Name
Katmai Conservancy
EIN
81-2861724
Address
PO BOX 90921, ANCHORAGE, AK 99509

Signing Officer

Name
Guy Runco
Title
Executive Director
Phone
9074449402
Signed
2025-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Guy Runco
Formed
2016
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01935967
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02219
IRS990/OtherExpensesGrp/Desc0Merchandise expense
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IRS990/OtherExpensesGrp/FundraisingAmt12636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232441
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-5222
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IRS990/ProgSrvcAccomActy2Grp/Desc0Online sales of Katmai National Park related merchandise through our website.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238070
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYRevenuesLessExpensesAmt0698029
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