Civic Intelligence

Northern Southeast Regional Aquaculture Association Inc.

990 • Fiscal year 2019 • EIN 92-0062550

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

43rd percentile

0.18x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$227,816

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

175%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$33,059,831

Up $13,012,253 (+65%) from 2018

Net Assets

Up

$27,091,937

Up $12,289,671 (+83%) from 2018

Liabilities

Up

$5,967,894

Up $722,582 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$20,826,540

Up $13,262,210 (+175%) from 2018

Expenses

Up

$8,609,473

Up $317,915 (+3.8%) from 2018

Net Income

Up

$12,217,067

Up $12,944,295 (+1780%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$33,059,831
Liabilities$5,967,894
Net Assets$27,091,937
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$20,826,540
Expenses$8,609,473
Net Income$12,217,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$20,826,540
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 rehabiliation of alaska's salmon stocks, and to supplement the fisheries of alaska by utilizing artifical propagation to enhance the availability of salmon to all common property users, without adversely affecting wild salmon stocks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,824$11,210,835▲ $11,186,011
Land, Buildings, and Equipment, Net$9,881,704$10,791,511▲ $909,807
Investments in Publicly Traded Securities$9,769,463$10,362,507▲ $593,044
Prepaid Expenses and Deferred Charges$148,734$447,409▲ $298,675
Cash and Non-Interest-Bearing Accounts$48,839$235,453▲ $186,614
Pledges and Grants Receivable$136,268$10,000▼ $126,268
Accounts Receivable$37,746$2,116▼ $35,630
Total Assets$20,047,578$33,059,831▲ $13,012,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,674,875$5,207,411▲ $532,536
Accounts Payable and Accrued Expenses$558,300$609,612▲ $51,312
Deferred Revenue$12,137$150,871▲ $138,734
Total Liabilities$5,245,312$5,967,894▲ $722,582
Net Assets / Fund Balance
Unrestricted Net Assets$14,802,266$27,091,937▲ $12,289,671
Total Net Assets Fund Balance$14,802,266$27,091,937▲ $12,289,671
Total Liabilities and Net Assets / Fund Balance$20,047,578$33,059,831▲ $13,012,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,265,423$11,485,530$19,750,953
Equipment$792,904$9,067,476$9,860,380
Other Land Buildings$1,618,042-$1,618,042
Land$115,142-$115,142
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReifenstuhlGeneral ManaFT$212,846$14,970$227,816
Steve ReifenstuhlGeneral Manager-$212,846$14,970$227,816
Robert BlairData AnalystFT$126,041$24,966$151,007
Scott WagnerGeneral ManaFT$121,459$7,610$129,069
Ilona MayoOffice ManagFT$69,463$19,221$88,684

Board Members and Trustees

NameTitle
Bert BergmanBoard Member
Brian MasseyBoard Member
Caleb RobbinsBoard Member
Carl JohnsonBoard Member
Charles McculloughBoard Member
Dave MooreBoard Member
Eric JordanBoard Member
Evan SparksBoard Member
Henrich Kadake SrBoard Member
James MooreBoard Member
Jeremy JensenBoard Member
Joe CisneyBoard Member
John BlankenshipBoard Member
Karle WolfeBoard 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
Yancy NilsenBoard Member
Zachery OlsonBoard Member
Justin PeelerBoard Presid
Deborah LyonsBoard Sec/tr
Dan PardeeBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Cbc ConstructionConstructionPO BOX 6133, Sitka, AK 99835$387,790
Keystone AssociatesConstructionPO BOX 2094, Sitka, AK 99835$145,733
Bl Terry LLCFreight Deliver1900 W NICKERSON ST SUITE 116-83, Seattle, WA 98119$125,370
Revenue and Support

Revenue Composition

Contributions and Grants
$6,710,104
Program Service Revenue
$0
Investment Income
$521,676
Other Revenue
$13,594,760
All Other Contributions
$3,700,000
Change in Net Assets
$12,217,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,812,290
Revenue Not Reported on Financial Statements
$14,250
Revenue Not Reported on Form 990
$72,604
Total Revenue per Audited Statements
$20,884,894
Total Revenue per Form 990
$20,826,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,314,048
Salaries, Compensation, and Employee Benefits$3,080,275
Grants and Similar Amounts Paid$215,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,960$515,643-$1,974,603
Depreciation Depletion$1,126,319--$1,126,319
Current Officers, Directors, Trustees, and Key Employees$129,460$313,828-$443,288
Other Employee Benefits$337,413$68,070-$405,483
Travel$165,534$75,938-$241,472
Fees for Services Other$168,493$58,234-$226,727
Other Expenses$211,781$10,973-$222,754
Grants to Domestic Orgs$207,650--$207,650
Payroll Taxes$126,571$57,550-$184,121
Occupancy$151,706$22,920-$174,626
Insurance$93,074$33,451-$126,525
All Other Expenses$44,148$32,922-$77,070
Pension Plan Contributions$60,505$12,275-$72,780
Office Expenses$25,319$31,984-$57,303
Fees for Services Accounting-$32,024-$32,024
Information Technology$8,815$11,900-$20,715
Fees for Service Investment Mgmnt Fees-$14,250-$14,250
Interest-$12,000-$12,000
Grants to Domestic Individuals$7,500--$7,500
Total Functional Expenses$7,305,511$1,303,962$0$8,609,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,609,473
Expenses per Audited Statements$8,595,223
Total Expenses per Audited Statements$8,595,223
Expenses Not Reported on Financial Statements$14,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sitka Sound Science CenterSitka, AK3Salmon Production$150,000
State of Alaska - Department ofJuneau, AK-Hatchery Wild Resear$53,500
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, Page 6, Part VI, Line 11B

“Oranization's form 990 is reviewed by general manager and board secretary/ treasurer prior to filing with internal revenue service. The form 990 is made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Wagner
Title
General Manager
Phone
9077476850
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wagner
Formed
1977
Legal Domicile
Ak
Voting Board Members
23
Independent Board Members
23
Employees
76

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 statue of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 671 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,059,831
Liabilities
$5,967,894
Net assets
$27,091,937
Revenue
$20,826,540
Expenses
$8,609,473
Net income
$12,217,067
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