Civic Intelligence

Northern Southeast Regional Aquaculture Association Inc.

990 • Fiscal year 2018 • EIN 92-0062550

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$198,624

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,047,578

Down $120,111 (-0.6%) from 2017

Net Assets

Down

$14,802,266

Down $605,197 (-3.9%) from 2017

Liabilities

Up

$5,245,312

Up $485,086 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$7,564,330

Up $175,426 (+2.4%) from 2017

Expenses

Up

$8,291,558

Up $268,448 (+3.3%) from 2017

Net Income

Down

-$727,228

Down $93,022 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$20,047,578
Liabilities$5,245,312
Net Assets$14,802,266
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$7,564,330
Expenses$8,291,558
Net Income-$727,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$7,564,330
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$9,042,095$9,881,704▲ $839,609
Investments in Publicly Traded Securities$5,299,708$9,769,463▲ $4,469,755
Prepaid Expenses and Deferred Charges$119,096$148,734▲ $29,638
Pledges and Grants Receivable$101,146$136,268▲ $35,122
Cash and Non-Interest-Bearing Accounts$346,991$48,839▼ $298,152
Accounts Receivable$18,368$37,746▲ $19,378
Savings and Temporary Cash Investments$5,240,285$24,824▼ $5,215,461
Total Assets$20,167,689$20,047,578▼ $120,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,230,968$4,674,875▲ $443,907
Accounts Payable and Accrued Expenses$466,673$558,300▲ $91,627
Deferred Revenue$62,585$12,137▼ $50,448
Total Liabilities$4,760,226$5,245,312▲ $485,086
Net Assets / Fund Balance
Unrestricted Net Assets$15,407,463$14,802,266▼ $605,197
Total Net Assets Fund Balance$15,407,463$14,802,266▼ $605,197
Total Liabilities and Net Assets / Fund Balance$20,167,689$20,047,578▼ $120,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,702,600$10,801,210$18,503,810
Equipment$9,584,529-$9,584,529
Other Land Buildings$1,104,910-$1,104,910
Land$115,142-$115,142
Leasehold Improvements$-8,625,477$8,625,477-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReifenstuhlGeneral ManagerFT$187,200$11,424$198,624
Robert BlairData AnalystFT$114,260$21,978$136,238
Scott WagnerOperations ManagerFT$105,659$6,734$112,393
Ilona MayoOffice ManagerFT$57,000$17,208$74,208

Board Members and Trustees

NameTitle
Justin PeelerBoard President
Kevin McdougallPast Board President
Dan PardeeBoard Vice President
Bert BergmanBoard Member
Brian MasseyBoard Member
Caleb RobbinsBoard Member
Carol JohnsonBoard Member
Charles McculloughBoard Member
Dalton BergmanBoard Member
Dave MooreBoard Member
Eric JordanBoard Member
Evan SparksBoard Member
George EliasonBoard Member
Henrich Kadake SrBoard Member
James MooreBoard Member
Jeremy JensenBoard Member
John BlankenshipBoard Member
Karle WolfeBoard Member
Kurt WohlhueterBoard Member
Lars StangelandBoard Member
Maegan BosakBoard Member
Mike ForbushBoard Member
Stuart DewittBoard Member
Sven StroosmaBoard Member
Tom MeinersBoard Member
William BergmannBoard Member
William PrisciandaroBoard Member
Zachery OlsonBoard Member
Deborah LyonsBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bl Terry LLCFreight Delivery/setup1900 W NICKERSON ST SUITE 116-83, Seattle, WA 98119$211,999
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223,528
Program Service Revenue
$0
Investment Income
$200,171
Other Revenue
$4,140,631
All Other Contributions
$1,143,000
Change in Net Assets
$-727,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,550,264
Revenue Not Reported on Financial Statements
$14,066
Revenue Not Reported on Form 990
$122,031
Total Revenue per Audited Statements
$7,672,295
Total Revenue per Form 990
$7,564,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,329,592
Salaries, Compensation, and Employee Benefits$2,676,277
Grants and Similar Amounts Paid$285,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,690$240,016-$1,803,706
Depreciation Depletion$1,161,096--$1,161,096
Other Employee Benefits$330,810$42,824-$373,634
Fees for Services Other$363,661$4,879-$368,540
Grants to Domestic Orgs$278,189--$278,189
Current Officers, Directors, Trustees, and Key Employees-$272,832-$272,832
Other Expenses$218,462$5,762-$224,224
Occupancy$195,221$27,670-$222,891
Travel$128,713$50,385-$179,098
Payroll Taxes$123,415$34,480-$157,895
Insurance$98,841$27,258-$126,099
Pension Plan Contributions$55,571$12,639-$68,210
All Other Expenses$53,503$12,403-$65,906
Office Expenses$32,304$22,264-$54,568
Fees for Services Accounting-$45,186-$45,186
Information Technology$15,333--$15,333
Fees for Service Investment Mgmnt Fees-$14,066-$14,066
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Legal-$2,161-$2,161
Total Functional Expenses$7,467,697$823,861$0$8,291,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,291,558
Expenses per Audited Statements$8,277,492
Total Expenses per Audited Statements$8,277,492
Expenses Not Reported on Financial Statements$14,066
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$181,689
Pacific Salmon Treaty CoalitionSitka, AK501(c)(6)Pacific Salmon Treaty Negotiation Support$50,000
State of Alaska - Department of Fish and GameJuneau, AK-Hatchery Wild Research Study$46,500
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 B, Line 11B

“Organization's form 990 is reviewed by both general manager and secretary of the board prior to filing with internal revenue service. The form 990 is made available to all board members.”

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
2019-05-01
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
59
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 exempt from federal income taxation under section 501(c)(3) of the internal revenue code (irc), though it would be subject to tax on income unrelated to its exempt purpose (unless that income is otherwise excluded by the irc). Contributions to nsraa are tax deductible to donors under section 170 of the irc. Nsraa is not classified as a private foundation. 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.”

Raw XML AppendixShowing 400 of 693 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0THE TOTAL EXPENSES OF NSRAA ARE DIRECTED TOWARD PRODUCING SALMON FRY AND SMOLT AT FOUR FACILITIES (MEDVEJIE, HIDDEN FALLS, GUNNUK CREEK & SMC HATCHERIES), ONE LAKE STOCKING PROGRAM AT DEER LAKE, AND SEVERAL SPAWNING CHANNELS IN THE HAINES AREA. THE PRODUCTION OF SALMON FRY AND SMOLT ARE RELEASED TO THE OCEAN ANNUALLY, 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 250 MILLION CHUM SALMON FRY, 7.5 MILLION COHO SMOLT, AND 3.4 MILLION CHINOOK SMOLT ANNUALLY. THE VALUE TO COMMERCIAL AND SPORTS FISHERIES IS IN EXCESS OF $10 MILLION EACH YEAR. IN 2018, NSRAA VALUE TO COMMERCIAL FISHERIES WAS $28.5 MILLION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BERT BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DALTON BERGMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8MAEGAN BOSAK
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE FORBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRICH KADAKE SR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM MEINERS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21ZACHERY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM PRISCIANDARO
IRS990/Form990PartVIISectionAGrp/PersonNm23CALEB ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm24EVAN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm25LARS STANGELAND
IRS990/Form990PartVIISectionAGrp/PersonNm26SVEN STROOSMA
IRS990/Form990PartVIISectionAGrp/PersonNm27KURT WOHLHUETER
IRS990/Form990PartVIISectionAGrp/PersonNm28KARLE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE REIFENSTUHL
IRS990/Form990PartVIISectionAGrp/PersonNm30ILONA MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29187200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3057000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31114260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32105659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt30OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DATA ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt32OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02080528
IRS990/GrantAmt0285689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07564330
IRS990/GrossRentsGrp/RealAmt042600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015333
IRS990/InformationTechnologyGrp/TotalAmt015333
IRS990/InsuranceGrp/ManagementAndGeneralAmt027258
IRS990/InsuranceGrp/ProgramServicesAmt098841
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09042095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09881704
IRS990/LandBldgEquipCostOrOtherBssAmt029308391
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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/BOYAmt04230968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04674875
IRS990/NetAssetsOrFundBalancesBOYAmt015407463
IRS990/NetAssetsOrFundBalancesEOYAmt014802266
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027670
IRS990/OccupancyGrp/ProgramServicesAmt0195221
IRS990/OccupancyGrp/TotalAmt0222891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022264
IRS990/OfficeExpensesGrp/ProgramServicesAmt032304
IRS990/OfficeExpensesGrp/TotalAmt054568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,047,578
Liabilities
$5,245,312
Net assets
$14,802,266
Revenue
$7,564,330
Expenses
$8,291,558
Net income
-$727,228
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
2018Detailed filing. Detailed filing data is available for this year.$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