Civic Intelligence

Northern Southeast Regional Aquaculture Association Inc.

990 • Fiscal year 2017 • EIN 92-0062550

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.NSRAA.ORG

View Organization Page

1308 Sawmill Creek RoadSitka, AK 99835

(907) 747-6850

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$174,644

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$20,167,689

Down $179,572 (-0.9%) from 2016

Net Assets

Down

$15,407,463

Down $444,198 (-2.8%) from 2016

Liabilities

Up

$4,760,226

Up $264,626 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$7,388,904

Up $1,824,898 (+33%) from 2016

Expenses

Down

$8,023,110

Down $124,873 (-1.5%) from 2016

Net Income

Up

-$634,206

Up $1,949,771 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$20,167,689
Liabilities$4,760,226
Net Assets$15,407,463
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$7,388,904
Expenses$8,023,110
Net Income-$634,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$7,388,904
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
Land, Buildings, and Equipment, Net$9,025,800$9,042,095▲ $16,295
Investments in Publicly Traded Securities$10,711,552$5,299,708▼ $5,411,844
Savings and Temporary Cash Investments$24,577$5,240,285▲ $5,215,708
Cash and Non-Interest-Bearing Accounts$232,785$346,991▲ $114,206
Prepaid Expenses and Deferred Charges$135,590$119,096▼ $16,494
Pledges and Grants Receivable$208,648$101,146▼ $107,502
Accounts Receivable$8,309$18,368▲ $10,059
Total Assets$20,347,261$20,167,689▼ $179,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,164,819$4,230,968▲ $66,149
Accounts Payable and Accrued Expenses$305,847$466,673▲ $160,826
Deferred Revenue$24,934$62,585▲ $37,651
Total Liabilities$4,495,600$4,760,226▲ $264,626
Net Assets / Fund Balance
Unrestricted Net Assets$15,851,661$15,407,463▼ $444,198
Total Net Assets Fund Balance$15,851,661$15,407,463▼ $444,198
Total Liabilities and Net Assets / Fund Balance$20,347,261$20,167,689▼ $179,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,348,711$10,152,529$16,501,240
Equipment$1,341,067$8,113,062$9,454,129
Other Land Buildings$1,237,175-$1,237,175
Land$115,142-$115,142
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReifenstuhlGeneral ManagerFT$158,486$16,158$174,644
Robert BlairData AnalystFT$102,736$21,754$124,490
Ilona MayoOffice ManagerFT$50,130$17,247$67,377

Board Members and Trustees

NameTitle
Kevin McdougallBoard President
Justin PeelerBoard Vice President
Bert BergmanBoard Member
Brian MasseyBoard Member
Carl JohnsonBoard Member
Charles McculloughBoard Member
Dalton BergmanBoard Member
Dan PardeeBoard Member
Dave MooreBoard Member
Eric JordanBoard Member
George EliasonBoard Member
Henrich KadakeBoard Member
James MooreBoard Member
Jeremy JensenBoard Member
John BlankenshipBoard Member
Karle WolfeBoard Member
Kurt WohlhueterBoard Member
Lars StangelandBoard Member
Mike ForbushBoard Member
Sven StroosmaBoard Member
Tom MeinersBoard Member
Will BergmannBoard Member
William PrisiandaroBoard Member
Zachery OlsonBoard Member
Deborah LyonsBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bl Terry LLCTransport1900 W NICKERSON ST SUITE 116-83, Seattle, WA 98119$161,116
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,401
Program Service Revenue
$0
Investment Income
$125,810
Other Revenue
$4,401,693
All Other Contributions
$700,000
Change in Net Assets
$-634,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,376,269
Revenue Not Reported on Financial Statements
$12,635
Revenue Not Reported on Form 990
$190,008
Other Revenue Adjustments
$12,635
Total Revenue per Audited Statements
$7,566,277
Total Revenue per Form 990
$7,388,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,170,477
Salaries, Compensation, and Employee Benefits$2,557,222
Grants and Similar Amounts Paid$295,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,952$304,882-$1,678,834
Depreciation Depletion$964,756$237,478-$1,202,234
Other Employee Benefits$308,423$81,721-$390,144
Grants to Domestic Orgs$287,911--$287,911
Current Officers, Directors, Trustees, and Key Employees-$267,055-$267,055
Other Expenses$229,243$7,945-$229,243
Travel$126,664$53,040-$179,704
Payroll Taxes$116,817$42,456-$159,273
Fees for Services Other$131,811$1,400-$133,211
Occupancy$108,479$20,530-$129,009
Insurance$86,629$27,420-$114,049
Office Expenses$21,634$41,610-$63,244
Pension Plan Contributions$50,608$11,308-$61,916
Fees for Services Accounting-$49,505-$49,505
All Other Expenses$25,486$12,234-$37,720
Information Technology$15,877--$15,877
Fees for Service Investment Mgmnt Fees-$12,635-$12,635
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Legal-$693-$693
Total Functional Expenses$6,851,198$1,171,912$0$8,023,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,023,110
Expenses per Audited Statements$8,010,475
Total Expenses per Audited Statements$8,010,475
Expenses Not Reported on Financial Statements$12,635
Other Expense Adjustments$12,635
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sitka Sound Science CenterSitka, AK501(c)(3)Salmon Production and Education$187,911
Alaska Department of Fish and GameJuneau, AK-Hatchery Wild Research Study$50,000
Pacific Salmon Treaty CoalitionSitka, AK501(c)(6)Pacific Salmon Treaty Negotiation Support$50,000
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
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 1

“Nsraa has an executive committee which consists of six members; president, vice president, secretary/treasurer, plus a gillnet, seine, and troll reprsentatives. The executive committee met during the fiscal year to discuss and approve a capital improvement loan. Prior to this action, the matter was discussed with the full board.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Northern Southeast Regional Aquaculture
EIN
92-0062550
Phone
9077476850
Address
1308 SAWMILL CREEK ROAD, SITKA, AK 99835

Signing Officer

Name
Steve Reifenstuhl
Title
General Manager
Phone
9077476850
Signed
2018-05-08
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
72
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in revenues 12,635.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in revenues 12,635.”

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/PersonNm3BERT BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALTON BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FORBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY JENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC JORDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MEINERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18ZACHERY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN PARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM PRISIANDARO
IRS990/Form990PartVIISectionAGrp/PersonNm21LARS STANGELAND
IRS990/Form990PartVIISectionAGrp/PersonNm22SVEN STROOSMA
IRS990/Form990PartVIISectionAGrp/PersonNm23KURT WOHLHUETER
IRS990/Form990PartVIISectionAGrp/PersonNm24KARLE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE REIFENSTUHL
IRS990/Form990PartVIISectionAGrp/PersonNm26ILONA MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT BLAIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25158486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2650130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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/TitleTxt25GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DATA ANALYST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02161401
IRS990/GrantAmt0295411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287911
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287911
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07388904
IRS990/GrossRentsGrp/RealAmt042040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015877
IRS990/InformationTechnologyGrp/TotalAmt015877
IRS990/InsuranceGrp/ManagementAndGeneralAmt027420
IRS990/InsuranceGrp/ProgramServicesAmt086629
IRS990/InsuranceGrp/TotalAmt0114049
IRS990/InvestmentIncomeGrp/ExclusionAmt0125810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010711552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05299708
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018265591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09025800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09042095
IRS990/LandBldgEquipCostOrOtherBssAmt027307686
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE SALMON RETURNS TO BENEFIT COMMERCIAL AND OTHER COMMON PROPERTY USERS IN NORTHERN SOUTHEAST ALASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04164819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04230968
IRS990/NetAssetsOrFundBalancesBOYAmt015851661
IRS990/NetAssetsOrFundBalancesEOYAmt015407463
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042040
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020530
IRS990/OccupancyGrp/ProgramServicesAmt0108479
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041610
IRS990/OfficeExpensesGrp/ProgramServicesAmt021634
IRS990/OfficeExpensesGrp/TotalAmt063244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390144
IRS990/OtherExpensesGrp/Desc0FISH FOOD
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3EGG/FRY TRANSFERS & OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07945
IRS990/OtherExpensesGrp/ProgramServicesAmt02256173
IRS990/OtherExpensesGrp/ProgramServicesAmt1378695
IRS990/OtherExpensesGrp/ProgramServicesAmt2360540
IRS990/OtherExpensesGrp/ProgramServicesAmt3229243
IRS990/OtherExpensesGrp/TotalAmt02256173
IRS990/OtherExpensesGrp/TotalAmt1378695
IRS990/OtherExpensesGrp/TotalAmt2368485
IRS990/OtherExpensesGrp/TotalAmt3229243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012888
IRS990/OtherRevenueTotalAmt012888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116817
IRS990/PayrollTaxesGrp/TotalAmt0159273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050608
IRS990/PensionPlanContributionsGrp/TotalAmt061916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101146

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,167,689
Liabilities
$4,760,226
Net assets
$15,407,463
Revenue
$7,388,904
Expenses
$8,023,110
Net income
-$634,206
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