Civic Intelligence

Northern Southeast Regional Aquaculture Association Inc.

990 • Fiscal year 2014 • EIN 92-0062550

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.NSRAA.ORG

View Organization Page

1308 Sawmill Creek Road99835

(907) 747-6850

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$162,803

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$19,876,837

Up $815,681 (+4.3%) from 2013

Net Assets

Up

$16,363,571

Up $349,012 (+2.2%) from 2013

Liabilities

Up

$3,513,266

Up $466,669 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

$7,661,956

No earlier filing loaded for comparison.

Expenses

Up

$7,652,450

Up $1,128,544 (+17%) from 2013

Net Income

$9,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,197,963Liabilities 2010: $3,472,342Net Assets 2010: $14,725,6212010Assets 2011: $16,402,891Liabilities 2011: $720,718Net Assets 2011: $15,682,1732011Assets 2012: $16,736,233Liabilities 2012: $826,711Net Assets 2012: $15,909,5222012Assets 2013: $19,061,156Liabilities 2013: $3,046,597Net Assets 2013: $16,014,5592013Assets 2014: $19,876,837Liabilities 2014: $3,513,266Net Assets 2014: $16,363,5712014Assets 2015: $24,560,368Liabilities 2015: $6,150,824Net Assets 2015: $18,409,5442015Assets 2016: $20,347,261Liabilities 2016: $4,495,600Net Assets 2016: $15,851,6612016Assets 2017: $20,167,689Liabilities 2017: $4,760,226Net Assets 2017: $15,407,4632017Assets 2018: $20,047,578Liabilities 2018: $5,245,312Net Assets 2018: $14,802,2662018Assets 2019: $33,059,831Liabilities 2019: $5,967,894Net Assets 2019: $27,091,9372019Assets 2020: $33,848,431Liabilities 2020: $6,493,739Net Assets 2020: $27,354,6922020Assets 2021: $30,334,736Liabilities 2021: $3,160,966Net Assets 2021: $27,173,7702021Assets 2022: $30,442,556Liabilities 2022: $3,274,433Net Assets 2022: $27,168,1232022Assets 2023: $36,532,704Liabilities 2023: $4,096,602Net Assets 2023: $32,436,1022023Assets 2024: $36,496,231Liabilities 2024: $4,268,691Net Assets 2024: $32,227,5402024

Highlighted filing

2014

Assets$19,876,837
Liabilities$3,513,266
Net Assets$16,363,571
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,005,9802010Expenses 2011: $5,795,4572011Expenses 2012: $5,853,9182012Expenses 2013: $6,523,9062013Revenue 2014: $7,661,956Expenses 2014: $7,652,450Net Income 2014: $9,5062014Revenue 2015: $10,476,670Expenses 2015: $8,139,685Net Income 2015: $2,336,9852015Revenue 2016: $5,564,006Expenses 2016: $8,147,983Net Income 2016: -$2,583,9772016Revenue 2017: $7,388,904Expenses 2017: $8,023,110Net Income 2017: -$634,2062017Revenue 2018: $7,564,330Expenses 2018: $8,291,558Net Income 2018: -$727,2282018Revenue 2019: $20,826,540Expenses 2019: $8,609,473Net Income 2019: $12,217,0672019Revenue 2020: $9,173,758Expenses 2020: $9,051,415Net Income 2020: $122,3432020Revenue 2021: $8,155,106Expenses 2021: $9,386,162Net Income 2021: -$1,231,0562021Revenue 2022: $10,229,590Expenses 2022: $9,448,042Net Income 2022: $781,5482022Revenue 2023: $15,227,742Expenses 2023: $10,718,939Net Income 2023: $4,508,8032023Revenue 2024: $10,585,893Expenses 2024: $11,875,051Net Income 2024: -$1,289,1582024

Highlighted filing

2014

Revenue$7,661,956
Expenses$7,652,450
Net Income$9,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$7,661,956
Mission and Program Overview

Mission

To increase salmon returns to benefit commercial and other common property users in northern southeast alaska.

To assist in the restoration and rehabilitation of alaska's salmon stocks, and to supplement the fisheries of alaska by utilizing artificial propagation to enhance the availability of salmon to all common property users, without adversely affecting wild salmon stocks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,292,837$9,204,473▲ $1,911,636
Land, Buildings, and Equipment, Net$6,817,565$7,034,158▲ $216,593
Savings and Temporary Cash Investments$2,371,064$2,420,726▲ $49,662
Cash and Non-Interest-Bearing Accounts$274,620$801,566▲ $526,946
Prepaid Expenses and Deferred Charges$93,898$175,101▲ $81,203
Pledges and Grants Receivable$345,638$169,237▼ $176,401
Accounts Receivable$365,534$71,576▼ $293,958
Total Assets$19,061,156$19,876,837▲ $815,681
Other Assets Total$1,500,000$0▼ $1,500,000
Liabilities
Other Liabilities$1,500,000$2,500,000▲ $1,000,000
Mortgage Notes Payable Secured by Investment Property$656,093$656,093→ $0
Accounts Payable and Accrued Expenses$391,579$262,259▼ $129,320
Deferred Revenue$498,925$94,914▼ $404,011
Total Liabilities$3,046,597$3,513,266▲ $466,669
Net Assets / Fund Balance
Unrestricted Net Assets$16,014,559$16,363,571▲ $349,012
Total Net Assets Fund Balance$16,014,559$16,363,571▲ $349,012
Total Liabilities and Net Assets / Fund Balance$19,061,156$19,876,837▲ $815,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,172,948$8,380,551$13,553,499
Equipment$1,428,299$6,077,885$7,506,184
Other Land Buildings$417,769-$417,769
Land$15,142-$15,142
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReifenstuhlGeneral ManagerFT$152,052$10,751$162,803
Jean MyerOffice ManagerFT$89,120$14,178$103,298

Board Members and Trustees

NameTitle
Kevin McdougallBoard President
John BarryBoard Vice President
Alan AndersenBoard Member
Brad BadgerBoard Member
Brian MasseyBoard Member
Carl JohnsonBoard Member
Dan PardeeBoard Member
Dave MooreBoard Member
Dean HaltinerBoard Member
Eric JordanBoard Member
George EliasonBoard Member
James MooreBoard Member
John BlankenshipBoard Member
John CarleBoard Member
Justin PeelerBoard Member
Karle WolfeBoard Member
Lars StangelandBoard Member
Marlene CampbellBoard Member
Mike ForbushBoard Member
Mike NilsenBoard Member
Mitch EideBoard Member
Richard Eliason JrBoard Member
Richie DavisBoard Member
Sven StroosmaBoard Member
Wade MartinBoard Member
Will BergmanBoard Member
Zachery OlsonBoard Member
Deborah LyonsBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bl Terry LLCFreight Service-$131,009
Revenue and Support

Revenue Composition

Contributions and Grants
$5,617,979
Program Service Revenue
$0
Investment Income
$112,386
Other Revenue
$1,931,591
All Other Contributions
$1,500,000
Change in Net Assets
$9,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,661,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,506
Total Revenue per Audited Statements
$8,001,462
Total Revenue per Form 990
$7,661,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,156,397
Salaries, Compensation, and Employee Benefits$2,486,053
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,280$249,101-$1,625,381
Depreciation Depletion$1,112,213--$1,112,213
Other Employee Benefits$364,499$27,200-$391,699
Current Officers, Directors, Trustees, and Key Employees-$269,462-$269,462
Other Expenses$192,511$16,589-$192,511
Travel$109,860$62,349-$172,209
Fees for Services Other$127,104$16,000-$143,104
Payroll Taxes$102,878$34,124-$137,002
Occupancy$83,149$21,581-$104,730
Insurance$68,675$22,472-$91,147
Pension Plan Contributions$52,685$9,824-$62,509
Office Expenses$18,586$40,565-$59,151
Information Technology$41,908$15,183-$57,091
Fees for Services Accounting-$51,002-$51,002
Fees for Service Investment Mgmnt Fees-$34,749-$34,749
All Other Expenses$23,994$9,494-$33,488
Grants to Domestic Individuals$10,000--$10,000
Advertising-$6,488-$6,488
Fees for Services Legal-$1,065-$1,065
Total Functional Expenses$6,765,202$887,248$0$7,652,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,652,450
Total Expenses per Audited Statements$7,652,450
Total Expenses per Form 990$7,652,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Cost Recovery Revenue$2,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“Two of the board memebers have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Organization's form 990 is presented to the secretary of the board for perusal and discussion with the general manager.”

Form 990, Part VI, Section B, Line 12C

“Organization's directors and top management officials are required to annually identify possible conflicts. Management monitors compliance.”

Form 990, Part VI, Section C, Line 18

“Organization makes it's forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
92-0062550
Phone
9077476850

Signing Officer

Name
Steve Reifenstuhl
Title
General Manager
Phone
9077476850
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reifenstuhl
Formed
1977
Legal Domicile
Ak
Voting Board Members
25
Independent Board Members
25
Employees
67
Volunteers
0

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Nsraa is organized under section 501(c)(3) of the internal revenue code as a non-profit, tax-exempt organization. In addition, nsraa qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Nsraa follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Nsraa's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations. During fiscal year 2010, the irs examined nsraa's 990 form for fiscal years 2008 and 2009. It issued a finding in fiscal year 2011 in the amount of $3.1 million, asserting that nsraa's cost recovery activities are unrelated business income and that taxes are due on income derived from these activities. Nsraa appealed this ruling with the irs asserting that its position with respect to the returns it filed was correct. During fiscal 2013 the irs approved an agreement with nsraa which resulted in no change to nsraa's tax position and closed the case.”

Raw XML AppendixShowing 400 of 647 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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IRS990/Desc0THE TOTAL EXPENSES OF NORTHERN SOUTHEAST REGIONAL AQUACULTURE ASSOCIATION (NSRAA) ARE DIRECTED TOWARD PRODUCING SALMON FRY AND SMOLT AT THREE FACILITIES (MEDVEJIE, HIDDEN FALLS, & SAWMILL COVE HATCHERIES), ONE LAKE STOCKING PROGRAM AT DEER LAKE, AND SEVERAL SPAWNING CHANNELS AND INCUBATION BOXES IN THE HAINES AREA. THE PRODUCTION OF SALMON FRY AND SMOLT ARE ANNUALLY RELEASED TO THE OCEAN AND RETURN IN TWO TO FOUR YEARS TIME, DURING WHICH THE FISH ARE A PUBLIC RESOURCE AND BELONG TO THE CITIZENS OF THE STATE OF ALASKA. THE PURPOSE OF RAISING AND RELEASING SALMON IS TO INCREASE THE COMMON PROPERTY CATCH AND VALUE IN SALMON FISHERIES THROUGHOUT SOUTHEAST ALASKA. NSRAA PRODUCES AND RELEASES APPROXIMATELY 150 MILLION CHUM SALMON FRY, 5 MILLION COHO SMOLT, AND 3.4 MILLION CHINOOK SMOLT ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29OFFICE MANAGER
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/OtherExpensesGrp/TotalAmt1863516
IRS990/OtherExpensesGrp/TotalAmt2343410
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,876,837
Liabilities
$3,513,266
Net assets
$16,363,571
Revenue
$7,661,956
Expenses
$7,652,450
Net income
$9,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$4.27$32.2$10.6$11.9$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$4.10$32.4$15.2$10.7$4.51
2022Detailed filing. Detailed filing data is available for this year.$30.4$3.27$27.2$10.2$9.45$0.78
2021Detailed filing. Detailed filing data is available for this year.$30.3$3.16$27.2$8.16$9.39$1.23
2020Detailed filing. Detailed filing data is available for this year.$33.8$6.49$27.4$9.17$9.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$33.1$5.97$27.1$20.8$8.61$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.25$14.8$7.56$8.29$0.73
2017Detailed filing. Detailed filing data is available for this year.$20.2$4.76$15.4$7.39$8.02$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.50$15.9$5.56$8.15$2.58
2015Detailed filing. Detailed filing data is available for this year.$24.6$6.15$18.4$10.5$8.14$2.34
2014Detailed filing. Detailed filing data is available for this year.$19.9$3.51$16.4$7.66$7.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.05$16.0$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.83$15.9$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.72$15.7$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.47$14.7$5.01