Civic Intelligence

Alaska Trollers Association

990EZ • Fiscal year 2021 • EIN 92-0063523

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

130 Seward Street Suite 205Juneau, AK 99801

(907) 586-9400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,957

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-3.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$106,461

Up $31,732 (+42%) from 2020

Net Assets

Up

$106,320

Up $31,605 (+42%) from 2020

Liabilities

Up

$141

Up $127 (+907%) from 2020

Revenue

Down

$156,202

Down $4,866 (-3.0%) from 2020

Expenses

Down

$124,596

Down $10,671 (-7.9%) from 2020

Net Income

Up

$31,606

Up $5,805 (+22%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $119,364Liabilities 2010: $60Net Assets 2010: $119,3042010Assets 2011: $117,799Liabilities 2011: $0Net Assets 2011: $117,7992011Assets 2012: $104,473Liabilities 2012: $0Net Assets 2012: $104,4732012Assets 2013: $90,536Liabilities 2013: $42Net Assets 2013: $90,4942013Assets 2014: $108,141Liabilities 2014: $0Net Assets 2014: $108,1412014Assets 2015: $111,473Liabilities 2015: $42Net Assets 2015: $111,4312015Assets 2016: $85,077Liabilities 2016: $0Net Assets 2016: $85,0772016Assets 2017: $65,508Liabilities 2017: $0Net Assets 2017: $65,5082017Assets 2018: $64,439Liabilities 2018: $156Net Assets 2018: $64,2832018Assets 2019: $48,913Net Assets 2019: $48,9132019Assets 2020: $74,729Liabilities 2020: $14Net Assets 2020: $74,7152020Assets 2021: $106,461Liabilities 2021: $141Net Assets 2021: $106,3202021Assets 2022: $69,389Liabilities 2022: $93Net Assets 2022: $69,2962022Assets 2023: $243,060Liabilities 2023: $42Net Assets 2023: $243,0182023Assets 2024: $188,639Liabilities 2024: $129Net Assets 2024: $188,5102024

Highlighted filing

2021

Assets$106,461
Liabilities$141
Net Assets$106,320

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $133,716Expenses 2010: $144,018Net Income 2010: -$10,3022010Revenue 2011: $138,541Expenses 2011: $140,046Net Income 2011: -$1,5052011Revenue 2012: $139,217Expenses 2012: $152,337Net Income 2012: -$13,1202012Revenue 2013: $114,596Expenses 2013: $128,575Net Income 2013: -$13,9792013Revenue 2014: $139,764Expenses 2014: $122,117Net Income 2014: $17,6472014Revenue 2015: $166,118Expenses 2015: $162,828Net Income 2015: $3,2902015Revenue 2016: $151,693Expenses 2016: $178,047Net Income 2016: -$26,3542016Revenue 2017: $131,507Expenses 2017: $151,076Net Income 2017: -$19,5692017Revenue 2018: $97,120Expenses 2018: $98,345Net Income 2018: -$1,2252018Revenue 2019: $100,983Expenses 2019: $116,353Net Income 2019: -$15,3702019Revenue 2020: $161,068Expenses 2020: $135,267Net Income 2020: $25,8012020Revenue 2021: $156,202Expenses 2021: $124,596Net Income 2021: $31,6062021Revenue 2022: $121,717Expenses 2022: $158,740Net Income 2022: -$37,0232022Revenue 2023: $509,679Expenses 2023: $335,957Net Income 2023: $173,7222023Revenue 2024: $127,138Expenses 2024: $181,646Net Income 2024: -$54,5082024

Highlighted filing

2021

Revenue$156,202
Expenses$124,596
Net Income$31,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$156,202
Mission and Program Overview

Mission

This trade organization for commercial salmon trollers is dedicated to promoting sound harvest management and associated policy for alaskas fisheries.

Program Services

DescriptionGrantsExpenses
REPRESENTED ALASKA SALMON HARVESTERS IN STATE, FEDERAL, AND INTERNATIONAL MANAGEMENT ARENAS. PROVIDED INFORMATIONAL, PUBLICITY, AND LEGAL SERVICES AS NECESSARY TO SUPPORT THE BUSINESS ACTIVITIES OF APPROXIMATELY 2,000 COMMERCIAL SALMON TROLLERS AND THEIR COMMUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DAUGHTERYExecutive DiFT$52,957-$52,957
MATTHEW DONOHOEBoard Presid-$0--
THATCHER BROUWERBoard Secret-$0--
KEN MCGEEBoard Treasu-$0--
BENJAMIN ATWOODBoard Member-$0--
JOEL BRADY-POWERBoard Member-$0--
JACQUELINE FOSSBoard Member-$0--
MATT LAWRIEBoard Member-$0--
JIM MOOREBoard Member-$0--
TIM O'CONNORBoard Member-$0--
PAUL OLSENBoard Member-$0--
CRAIG RINGBoard Member-$0--
KEVIN STAFFORDBoard Member-$0--
BRETT STILLWAUGHBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Alaska Trollers Association
EIN
92-0063523
Phone
9075869400
Address
130 SEWARD STREET SUITE 205, JUNEAU, AK 99801

Signing Officer

Name
Amy Daughtery
Title
Executive Director
Phone
9075869400
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 8,455 information technology 2,035 travel 6,426 conferences/meetings 1,312 insurance 1,925 dues/subscriptions 3,018 total 23,171

Form 990-ez, Part II, Line 24

Inventories for sale or use 29 29 2,578 0 less accumulated depreciation 2,578 0 total 29 29

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15 141

Form 990-ez, Part III

This trade organization for commercial salmon trollers is dedicated to promoting sound harvest management and associated policy for alaskas fisheries.

Form 990-ez, Part III, Line 28

Represented alaska salmon harvesters in state, federal, and international management arenas. Provided informational, publicity, and legal services as necessary to support the business activities of approximately 2,000 commercial salmon trollers and their communities.

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DAUGHTERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THATCHER BROUWER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL BRADY-POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT LAWRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CRAIG RING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRETT STILLWAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8,455 INFORMATION TECHNOLOGY 2,035 TRAVEL 6,426 CONFERENCES/MEETINGS 1,312 INSURANCE 1,925 DUES/SUBSCRIPTIONS 3,018 TOTAL 23,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 29 29 2,578 0 LESS ACCUMULATED DEPRECIATION 2,578 0 TOTAL 29 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS TRADE ORGANIZATION FOR COMMERCIAL SALMON TROLLERS IS DEDICATED TO PROMOTING SOUND HARVEST MANAGEMENT AND ASSOCIATED POLICY FOR ALASKAS FISHERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPRESENTED ALASKA SALMON HARVESTERS IN STATE, FEDERAL, AND INTERNATIONAL MANAGEMENT ARENAS. PROVIDED INFORMATIONAL, PUBLICITY, AND LEGAL SERVICES AS NECESSARY TO SUPPORT THE BUSINESS ACTIVITIES OF APPROXIMATELY 2,000 COMMERCIAL SALMON TROLLERS AND THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DAUGHTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075869400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
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ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920063523
ReturnHeader/Filer/PhoneNum09075869400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
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ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02022-06-24T16:42:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUGHERTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.27$1.82$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$5.10$3.36$1.74
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.22$1.59$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.56$1.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.61$1.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.01$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.32$1.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.52$1.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.40$1.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.15$1.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.39$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.39$1.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.34$1.44$0.10