Civic Intelligence

Haines Economic Development Corporation

990 • Fiscal year 2022 • EIN 82-2157210

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.HAINESEDC.ORG
PO Box 1734Haines, AK 99827

(907) 766-3130

Siviq Scores

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

Liabilities / Assets

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

227%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,078

Down $46,555 (-61%) from 2021

Net Assets

Down

-$41,927

Down $111,744 (-160%) from 2021

Liabilities

Up

$72,005

Up $65,189 (+956%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$357,746

Up $248,326 (+227%) from 2021

Expenses

Up

$469,490

Up $395,017 (+530%) from 2021

Net Income

Down

-$111,744

Down $146,691 (-420%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2018: $46,996Liabilities 2018: $02018Assets 2019: $34,157Liabilities 2019: $1,555Net Assets 2019: $32,6022019Assets 2020: $37,756Liabilities 2020: $2,886Net Assets 2020: $34,8702020Assets 2021: $76,633Liabilities 2021: $6,816Net Assets 2021: $69,8172021Assets 2022: $30,078Liabilities 2022: $72,005Net Assets 2022: -$41,9272022Assets 2023: $71,264Liabilities 2023: $5,055Net Assets 2023: $66,2092023Assets 2024: $75,979Net Assets 2024: $75,9792024

Highlighted filing

2022

Assets$30,078
Liabilities$72,005
Net Assets-$41,927
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $97,420Expenses 2018: $50,424Net Income 2018: $46,9962018Revenue 2019: $96,445Expenses 2019: $106,686Net Income 2019: -$10,2412019Revenue 2020: $94,087Expenses 2020: $91,818Net Income 2020: $2,2692020Revenue 2021: $109,420Expenses 2021: $74,473Net Income 2021: $34,9472021Revenue 2022: $357,746Expenses 2022: $469,490Net Income 2022: -$111,7442022Revenue 2023: $185,782Expenses 2023: $77,646Net Income 2023: $108,1362023Revenue 2024: $129,658Expenses 2024: $119,888Net Income 2024: $9,7702024

Highlighted filing

2022

Revenue$357,746
Expenses$469,490
Net Income-$111,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.0
Gross Receipts
$357,746
Mission and Program Overview

Mission

Haines economic development corp. Is organized and operated exclusively for the purpose of lessening the burdens on government. Haines economic development corp. Is a nonprofit corporation with a mission to realize economic development in haines borough through research, community engagement, and strategic planning.

Lessening the burden of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,590$30,036▼ $46,554
Prepaid Expenses and Deferred Charges$42$42→ $0
Total Assets$76,632$30,078▼ $46,554
Liabilities
Accounts Payable and Accrued Expenses$6,815$78,000▲ $71,185
Other Liabilities-$-5,995-
Total Liabilities$6,815$72,005▲ $65,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,817$-41,927▼ $111,744
Total Net Assets Fund Balance$69,817$-41,927▼ $111,744
Total Liabilities and Net Assets / Fund Balance$76,632$30,078▼ $46,554
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally AndersenPrior Exec.dPT$6,750$6,750
Lee HartPrior Exec.dPT$3,713$3,713

Board Members and Trustees

NameTitle
Greg SchlachterPresident
Darsie CulbeckDirector
Scott HansenDirector
Sean GaffneyDirector
Jessica EdwardsSecretary
Phillip LendeTreasurer
Sue ChasenVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Aasman Brand CommunicationsMarketing402 HANSON STREET SECOND FLOOR, Whitehorse, YUKON, Ca$329,631
Revenue and Support

Revenue Composition

Contributions and Grants
$98,703
Program Service Revenue
$259,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,123
Change in Net Assets
$-111,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,245
Salaries, Compensation, and Employee Benefits$44,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$385,549$21,815-$407,364
Current Officers, Directors, Trustees, and Key Employees$15,764$10,509-$26,273
Other Salaries and Wages$9,590$6,394-$15,984
Fees for Services Accounting-$5,726-$5,726
Occupancy$2,491$1,661-$4,152
Information Technology-$3,351-$3,351
Payroll Taxes$1,193$795-$1,988
Insurance-$1,339-$1,339
Office Expenses-$1,142-$1,142
Travel$1,037--$1,037
Conferences and Meetings-$745-$745
Advertising$251--$251
Fees for Services Legal-$138-$138
Total Functional Expenses$415,875$53,615$0$469,490
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
Payroll Liabilities$-5,995
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 990 is reviewed by the executive director before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haines Economic Development
EIN
82-2157210
Phone
9077663130
Address
PO BOX 1734, HAINES, AK 99827

Signing Officer

Name
Darsie Culbeck
Title
Chair
Phone
9077663130
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darsie Culbeck
Formed
2016
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Haines economic development corp. Is organized and operated exclusively for the purpose of lessening the burdens on government. Haines economic development corp. Is a nonprofit corporation with a mission to realize economic development in haines borough through research, community engagement, and strategic planning.”

Form 990, Part IX, Line 11G

“Marketing consulting & design 385,549 21,815 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix361 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/Desc0PAYROLL LIABILITIES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAINES ECONOMIC DEVELOPMENT CORP. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF LESSENING THE BURDENS ON GOVERNMENT. HAINES ECONOMIC DEVELOPMENT CORP. IS A NONPROFIT CORPORATION WITH A MISSION TO REALIZE ECONOMIC DEVELOPMENT IN HAINES BOROUGH THROUGH RESEARCH, COMMUNITY ENGAGEMENT, AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING CONSULTING & DESIGN 385,549 21,815 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469490
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06815
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IRS990/TotalProgramServiceExpensesAmt0415875
IRS990/TotalProgramServiceRevenueAmt0259043
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030078
IRS990/TravelGrp/ProgramServicesAmt01037
IRS990/TravelGrp/TotalAmt01037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HAINESEDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARSIE CULBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077663130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAINES ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HAIN
ReturnHeader/Filer/EIN0822157210
ReturnHeader/Filer/PhoneNum09077663130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1734
ReturnHeader/Filer/USAddress/CityNm0HAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02023-05-12T20:38:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULBECK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,078
Liabilities
$72,005
Net assets
-$41,927
Revenue
$357,746
Expenses
$469,490
Net income
-$111,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.30$1.20$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$1.86$0.78$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.72$0.42$3.58$4.69$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.09$0.74$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.94$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.96$1.07$0.10
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.97$0.50$0.47