Civic Intelligence

Katmai Conservancy

990 • Fiscal year 2022 • EIN 81-2861724

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,917

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$745,742

Up $418,526 (+128%) from 2020

Net Assets

Up

$742,765

Up $415,549 (+127%) from 2020

Liabilities

Up

$2,977

Up $2,977 from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$650,561

Up $100,855 (+18%) from 2020

Expenses

Up

$359,187

Up $79,492 (+28%) from 2020

Net Income

Up

$291,374

Up $21,363 (+7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$745,742
Liabilities$2,977
Net Assets$742,765
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$650,561
Expenses$359,187
Net Income$291,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$955,070
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,575$472,753▲ $125,178
Cash and Non-Interest-Bearing Accounts$185,962$272,989▲ $87,027
Total Assets$533,537$745,742▲ $212,205
Liabilities
Accounts Payable and Accrued Expenses$4,165--
Deferred Revenue$77,981$2,977▼ $75,004
Total Liabilities$82,146$2,977▼ $79,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,391$742,765▲ $291,374
Total Net Assets Fund Balance$451,391$742,765▲ $291,374
Total Liabilities and Net Assets / Fund Balance$533,537$745,742▲ $212,205
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy RuncoExecutive DirectorFT$66,917$66,917

Board Members and Trustees

NameTitle
Barbara MuhlbeierPresident
Diane ChungVice President
Andria AgliDirector
Ellis BaconDirector
Mike FitzDirector
David CarySecretary
Carl ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,761
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$62,621
All Other Contributions
$455,853
Change in Net Assets
$291,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,764
Salaries, Compensation, and Employee Benefits$129,972
Other Expenses$27,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,764--$201,764
Current Officers, Directors, Trustees, and Key Employees$50,188$16,729-$66,917
Other Salaries and Wages$50,752--$50,752
Office Expenses-$15,265-$15,265
Payroll Taxes$10,554$1,749-$12,303
Fees for Services Other-$11,280-$11,280
Travel$306--$306
Other Expenses$200--$200
Total Functional Expenses$314,164$45,023$0$359,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katmai National ParkKing Salmon, AK--$201,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Bear Wee$135,141$3,233-$3,233
Total Events$135,141$3,233-$3,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
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

Committee meeting documentation Part VI line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The organization delegated authority to the executive director to review and sign the form 990 due to short timing near the tax deadline. The board will receive a copy after the timely filing date.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to disclose any potential conflicts of interest at the soonest board meeting after the potential conflict arises.”

CEO executive director top management comp Part VI line 15A

“The board periodically reviews the executive directors salary and compares it to available information for other similarly sized and funded organizations.”

Governing documents etc available to public Part VI line 19

“The organization makes the governing documents available for viewing upon request.”

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 Direc
Phone
9074449402
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Affinity North Tax and Accounting
Address
9421 W Kanaga Loop, Eagle River, AK 99577
Preparer
Sabra Lamb
Phone
9077264696
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Mission: katmai conservancy is the official philanthropic partner of katmai national park and preserve in alaska. We raise and administer funds to support the park and its programs. These programs include education (both inside and outside the park), live streaming bear cams, scientific and historical research, community outreach, youth engagement, and park infrastructure funding.”

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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE FORM 990 DUE TO SHORT TIMING NEAR THE TAX DEADLINE. THE BOARD WILL RECEIVE A COPY AFTER THE TIMELY FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE SOONEST BOARD MEETING AFTER THE POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERIODICALLY REVIEWS THE EXECUTIVE DIRECTORS SALARY AND COMPARES IT TO AVAILABLE INFORMATION FOR OTHER SIMILARLY SIZED AND FUNDED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION: KATMAI CONSERVANCY IS THE OFFICIAL PHILANTHROPIC PARTNER OF KATMAI NATIONAL PARK AND PRESERVE IN ALASKA. WE RAISE AND ADMINISTER FUNDS TO SUPPORT THE PARK AND ITS PROGRAMS. THESE PROGRAMS INCLUDE EDUCATION (BOTH INSIDE AND OUTSIDE THE PARK), LIVE STREAMING BEAR CAMS, SCIENTIFIC AND HISTORICAL RESEARCH, COMMUNITY OUTREACH, YOUTH ENGAGEMENT, AND PARK INFRASTRUCTURE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/ReturnTs02023-11-15T22:40:41-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$745,742
Liabilities
$2,977
Net assets
$742,765
Revenue
$650,561
Expenses
$359,187
Net income
$291,374
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