Civic Intelligence

Katmai Conservancy

990 • Fiscal year 2020 • EIN 81-2861724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KATMAICONSERVANCY.ORG
PO Box 90921Anchorage, AK 99509

(907) 444-9402

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

272%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2192%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$327,216

Up $239,333 (+272%) from 2019

Net Assets

Up

$327,216

Up $239,333 (+272%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$549,706

Up $525,725 (+2192%) from 2019

Expenses

Up

$279,695

Up $147,826 (+112%) from 2019

Net Income

Up

$270,011

Up $377,899 (+350%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$327,216
Liabilities$0
Net Assets$327,216
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$549,706
Expenses$279,695
Net Income$270,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$618,289
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,205$327,216▲ $270,011
Total Assets$57,205$327,216▲ $270,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,205$327,216▲ $270,011
Total Net Assets Fund Balance$57,205$327,216▲ $270,011
Total Liabilities and Net Assets / Fund Balance$57,205$327,216▲ $270,011
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara MuhlbeierBoard Member and President
Diane ChungBoard Member and Vice President
Andria AgliBoard Member
Carl ChapmanBoard Member
David CaryBoard Member and Secretary
Ellis BaconBoard Member and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,477
All Other Contributions
$241,035
Change in Net Assets
$270,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,880
Other Expenses$43,193
Salaries, Compensation, and Employee Benefits$35,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,880--$200,880
Other Salaries and Wages$33,366$0$0$33,366
Office Expenses$7,962$0$0$7,962
Conferences and Meetings$5,546$0$0$5,546
Advertising$4,151$0$0$4,151
Information Technology$4,042$0$0$4,042
Payroll Taxes$2,256$0$0$2,256
Insurance$1,053$0$0$1,053
Other Expenses$307$0$0$307
Travel$254$0$0$254
Total Functional Expenses$279,695$0$0$279,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katmai National Park and PreserveKing Salmon, AK-To Support Operations$200,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Otis Fund Fundraiser$246,194$246,194$4,151$242,043
Total Events$246,194$246,194$4,151$242,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Katmai Conservancy
EIN
81-2861724
Phone
9074449402
Address
PO BOX 90921, ANCHORAGE, AK 99509

Signing Officer

Name
Ellis Bacon
Title
Treasurer
Phone
9074449402
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919
Preparer
Jenny L Hines
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“In 2019 we donated $11,000 toward finishing a bridge in the park. The project is complete. In 2019 we also contributed to community programs. Because of the pandemic no community programs were attempted in 2020.”

Pt VI, Line 11B

“The 990 and all schedules were sent to the board of directors prior to submission.”

Pt VI, Line 12C

“Our small, all volunteer board meets every two weeks. During that time relevant business is disclosed and finances reviewed. We have no cash transactions and the accounts are reviewed regularly.”

Pt XII, Line 2C

“As with the conflict of interest. The six board of directors are apprised of the finances at least monthly.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0246194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0242043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200880
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KATMAI NATIONAL PARK AND PRESERVE
IRS990ScheduleI/RecipientTable/RecipientEIN0521691924
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 SILVER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KING SALMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099613
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019 WE DONATED $11,000 TOWARD FINISHING A BRIDGE IN THE PARK. THE PROJECT IS COMPLETE. IN 2019 WE ALSO CONTRIBUTED TO COMMUNITY PROGRAMS. BECAUSE OF THE PANDEMIC NO COMMUNITY PROGRAMS WERE ATTEMPTED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND ALL SCHEDULES WERE SENT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR SMALL, ALL VOLUNTEER BOARD MEETS EVERY TWO WEEKS. DURING THAT TIME RELEVANT BUSINESS IS DISCLOSED AND FINANCES REVIEWED. WE HAVE NO CASH TRANSACTIONS AND THE ACCOUNTS ARE REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS WITH THE CONFLICT OF INTEREST. THE SIX BOARD OF DIRECTORS ARE APPRISED OF THE FINANCES AT LEAST MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057205
IRS990/TotalAssetsEOYAmt0327216
IRS990/TotalAssetsGrp/BOYAmt057205
IRS990/TotalAssetsGrp/EOYAmt0327216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487229
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0254
IRS990/TravelGrp/TotalAmt0254
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 90921
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099509
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KATMAICONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074449402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATMAI CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0KATM
ReturnHeader/Filer/EIN0812861724
ReturnHeader/Filer/PhoneNum09074449402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90921
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 AGNES RD STE 200-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037919
ReturnHeader/PreparerPersonGrp/PhoneNum08655843300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L HINES
ReturnHeader/ReturnTs02021-11-15T15:37:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,216
Liabilities
$0
Net assets
$327,216
Revenue
$549,706
Expenses
$279,695
Net income
$270,011
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