Civic Intelligence

Valdez Adventure Alliance

EIN 84-2445177 • 501(c)3 • Valdez, AK

Profile

Valdez Adventure Alliance seeks to improve the quality of life for residents and visitors of all ages through outdoor access, opportunities, education, and events. We: Create outdoor opportunities, activities, programs and events that: improve physical and mental health; promote family-building; and strengthen community. Advocate to increase access and participation in outdoor recreation by under-represented populations including: mobility challenged, girls, women, youth, minorities, and lower economic levels. Develop, improve, maintain, and manage, outdoor recreation infrastructure, especially in a manner it can best serve under-represented populations. Provide education and activities in environmental stewardship, and outdoors recreational skills and safety.

PO Box 33Valdez, AK 99686
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-6.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$52,765

Up $8,548 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$52,765

Up $8,548 (+19%) from 2022

Revenue

Down

$227,880

Down $16,565 (-6.8%) from 2022

Expenses

Down

$219,332

Down $14,468 (-6.2%) from 2022

Net Income

Down

$8,548

Down $2,097 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $20,786Liabilities 2019: $0Net Assets 2019: $20,7862019Assets 2020: $27,939Liabilities 2020: $0Net Assets 2020: $27,9392020Assets 2021: $35,175Liabilities 2021: $0Net Assets 2021: $35,1752021Assets 2022: $44,217Liabilities 2022: $0Net Assets 2022: $44,2172022Assets 2023: $52,765Liabilities 2023: $0Net Assets 2023: $52,7652023

Highlighted filing

2023

Assets$52,765
Liabilities$0
Net Assets$52,765

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $32,896Expenses 2019: $12,110Net Income 2019: $20,7862019Revenue 2020: $240,111Expenses 2020: $241,455Net Income 2020: -$1,3442020Revenue 2021: $235,132Expenses 2021: $220,632Net Income 2021: $14,5002021Revenue 2022: $244,445Expenses 2022: $233,800Net Income 2022: $10,6452022Revenue 2023: $227,880Expenses 2023: $219,332Net Income 2023: $8,5482023

Highlighted filing

2023

Revenue$227,880
Expenses$219,332
Net Income$8,548

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$33,130
Mission and Program Overview

Mission

Valdez Adventure Alliance seeks to improve the quality of life for residents and visitors of all ages through outdoor access, opportunities, education, and events. We: Create outdoor opportunities, activities, programs and events that: improve physical and mental health; promote family-building; and strengthen community. Advocate to increase access and participation in outdoor recreation by under-represented populations including: mobility challenged, girls, women, youth, minorities, and lower economic levels. Develop, improve, maintain, and manage, outdoor recreation infrastructure, especially in a manner it can best serve under-represented populations. Provide education and activities in environmental stewardship, and outdoors recreational skills and safety.

Program Services

DescriptionGrantsExpenses
2019 Was the organizational year for Valdez Adventure Alliance. Business: Created Board of Directors, drafted By-Laws, hired a 6-month trial executive director who did not work out, but we have a great one since Oct, 2019. Incorporated as Alaska Business entity and got AK business license, obtained Valdez City business license. In July submitted 1023 and obtained 501c3. Set up checking account and savings account. Executed a buy out to obtain equipment, materials, and supplies. Negotiated and obtained Operating Permit from State of Alaska for Worthington Glacier SRS, Blueberry Lake Campground, Shoup Bay Cabins, Shoup Bay Trail. Set up reservation system. Using volunteer labor and equipment, materials, and supplies from buy out we were able to complete the following: Shoup Bay Trail 2019: In addition to ongoing clearing and leveling efforts, improvements in 2019 included: new entry sign, new paint on kiosk, new signage at kiosk, installation and stocking a dog-waste bag box, installation of a donation box, and providing tools for trail trimming that can be used by hikers. 14,000 served Ice Fest: During 2019 much work must be done to prepare for the Ice Climbing Festival in 2020. Alyeska grant was submitted and awarded $1,500 for use for youth clinics for 2020 Ice Climbing Festival. Work was done toward obtaining needed permits from DNR and DOT. People served won't show up until 2020. Blueberry Lake Campgrounds: 2019 Improvements made in 2019 included installing 2 more sets of toilet paper dispensers in each toilet, new wooden sign, new laminated signage, installation of 3 more large trash cans and trash service (in an effort to keep people from putting trash in the toilets). Opened to online reservations, took and uploaded individual photos for each site, wrote individual descriptions for each site, created a drone-photo map with sites marked. Completed winter prep. 1,423 served Cabins: 2019 clearing and maintenance. Set up on reservation system. 542 served Worthington Glacier SRS: 2019: Improvements made in 2019 included installing 2 more sets of toilet paper dispensers in each toilet, new laminated signage, installation of 3 more large trash cans and trash service (in an effort to keep people from putting trash in the toilets). Completed winter prep. Left lower toilet open for winter use. On-site counts show 200,000 served.$1,500$11,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ShidnerDirector, PresidentPT$0--
Benjamin RushAssistant SecretaryPT$0--
Eric ChristensenVP, DirectorPT$0--
James PomplunDirector, TreasurerPT$0--
Jonathan GooldAssistant Treasurer, DirectorPT$0--
Karen AblesDirectorPT$0--
Kory MailletDirectorPT$0--
Melissa KoontzDirectorPT$0--
Robbin CapersDirector, SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Valdez Adventure Alliance
EIN
84-2445177
Phone
9728356039
Address
PO BOX 33, Valdez, AK 99686

Signing Officer

Name
Jim Pomplun
Title
Treasurer
Phone
9728356039
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Michelle LeBlanc Accounting
Address
1208 Milford Way, Austin, TX 78745
Preparer
Michelle LeBlanc
Phone
6304047774
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16 Other Expenses Purchase of assets / buy out $11,119; Advertising and promotion $281; Office expenses $534; TOTAL: $11,934

Form 990-EZ, Part II, Line 24

Prepaid Expenses and Deferred Charges: $2625

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16 Other Expenses Purchase of assets / buy out $11,119; Advertising and promotion $281; Office expenses $534; TOTAL: $11,934
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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