Civic Intelligence

Alaska Wildlife Alliance

990EZ • Fiscal year 2018 • EIN 92-0073877

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

PO Box 202022Anchorage, AK 99520

(719) 351-8393

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,518

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$54,137

Down $33,894 (-39%) from 2017

Net Assets

$53,721

No earlier filing loaded for comparison.

Liabilities

Down

$416

Down $69 (-14%) from 2017

Revenue

Down

$18,772

Down $42,287 (-69%) from 2017

Expenses

Down

$52,596

Down $15,953 (-23%) from 2017

Net Income

Down

-$33,824

Down $26,334 (-352%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $61,126Liabilities 2011: $3372011Assets 2012: $40,448Liabilities 2012: $542Net Assets 2012: $39,9062012Assets 2013: $60,528Liabilities 2013: $514Net Assets 2013: $60,0142013Assets 2014: $97,859Liabilities 2014: $634Net Assets 2014: $97,2252014Assets 2015: $92,518Liabilities 2015: $688Net Assets 2015: $91,8302015Assets 2016: $100,799Liabilities 2016: $5,7622016Assets 2017: $88,031Liabilities 2017: $4852017Assets 2018: $54,137Liabilities 2018: $416Net Assets 2018: $53,7212018Assets 2019: $116,837Liabilities 2019: $1,415Net Assets 2019: $115,4222019Assets 2020: $102,829Liabilities 2020: $2,471Net Assets 2020: $100,3582020Assets 2021: $123,903Liabilities 2021: $1,558Net Assets 2021: $122,3452021Assets 2022: $165,620Liabilities 2022: $6,460Net Assets 2022: $159,1602022Assets 2023: $369,478Liabilities 2023: $4,680Net Assets 2023: $364,7982023Assets 2024: $368,782Liabilities 2024: $11,454Net Assets 2024: $357,3282024

Highlighted filing

2018

Assets$54,137
Liabilities$416
Net Assets$53,721

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $67,023Expenses 2011: $61,218Net Income 2011: $5,8052011Revenue 2012: $43,890Expenses 2012: $55,621Net Income 2012: -$11,7312012Revenue 2013: $73,850Expenses 2013: $53,742Net Income 2013: $20,1082013Revenue 2014: $96,314Expenses 2014: $59,103Net Income 2014: $37,2112014Revenue 2015: $51,709Expenses 2015: $57,104Net Income 2015: -$5,3952015Revenue 2016: $90,674Expenses 2016: $87,467Net Income 2016: $3,2072016Revenue 2017: $61,059Expenses 2017: $68,549Net Income 2017: -$7,4902017Revenue 2018: $18,772Expenses 2018: $52,596Net Income 2018: -$33,8242018Revenue 2019: $155,064Expenses 2019: $93,362Net Income 2019: $61,7022019Revenue 2020: $93,171Expenses 2020: $108,235Net Income 2020: -$15,0642020Revenue 2021: $143,699Expenses 2021: $121,712Net Income 2021: $21,9872021Revenue 2022: $297,786Expenses 2022: $260,971Net Income 2022: $36,8152022Revenue 2023: $537,946Expenses 2023: $333,764Net Income 2023: $204,1822023Revenue 2024: $512,169Expenses 2024: $519,639Net Income 2024: -$7,4702024

Highlighted filing

2018

Revenue$18,772
Expenses$52,596
Net Income-$33,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$23,072
Mission and Program Overview

Mission

To increase public awareness of wildlife issues, respond to information requests, advocate for science-based wildlife/habitat management through proposal, and comment sibmissions in public policy hearings.

Program Services

DescriptionGrantsExpenses
TO INCREASE PUBLIC AWARENESS OF WILDLIFE ISSUES, RESPOND TO INFORMATION REQUESTS, ADVOCATE FOR SCIENCE-BASED WILDLIFE/HABITAT MANAGEMENT THROUGH PROPOSAL, AND COMMENT SIBMISSIONS IN PUBLIC POLICY HEARINGS.$36,186-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE BRANDELDirectorPT$13,518-$13,518
EDWARD SCHMITTPresidentPT$0--
JOHN TOPPENBERGVice PresidentPT$0--
JAMES KOWALSKYDirectorPT$0--
PETER EHRHARDTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Alaska Wildlife Alliance
EIN
92-0073877
Phone
7193518393
Address
PO BOX 202022, ANCHORAGE, AK 99520

Signing Officer

Name
Edward Schmitt
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie Lambe-Musgrove CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER REVENUE $109

Other Expenses.1001

Advertising and Promotion $208

Other Expenses.1002

Office Expenses $1615

Other Expenses.1003

Information Technology $2074

Other Expenses.1005

Travel $3119

Other Expenses.1012

Insurance $427

Other Expenses.1

Contracted services $10610

Other Expenses.2

Wildlife wednesdays $1939

Other Expenses.3

Employee related expenses $1350

Other Expenses.4

MISC EXPENSE $957

Other Expenses.5

OTHER EXPENSES $506

Other Expenses.7

CREDIT CARD FEES $433

Other Expenses.8

Licenses, fees, permits $275

Other Expenses.10

BANK FEES $71

Other Assets.1010

Inventories - Beginning $4300 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $485 Accounts Payable and Accrued Expenses - Ending $416

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04300
IRS990EZ/OtherExpensesTotalAmt023584
IRS990EZ/OtherRevenueTotalAmt0109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE PUBLIC AWARENESS OF WILDLIFE ISSUES, RESPOND TO INFORMATION REQUESTS, ADVOCATE FOR SCIENCE-BASED WILDLIFE/HABITAT MANAGEMENT THROUGH PROPOSAL, AND COMMENT SIBMISSIONS IN PUBLIC POLICY HEARINGS.
IRS990EZ/PrintingPublicationsPostageAmt0570
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014687
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022631
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES $10610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WILDLIFE WEDNESDAYS $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE RELATED EXPENSES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES, FEES, PERMITS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $4300 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $485 Accounts Payable and Accrued Expenses - Ending $416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA WILDLIFE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920073877
ReturnHeader/Filer/PhoneNum07193518393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202022
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920115580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBE TUTER & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 S Binkley Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Lambe-Musgrove CPA
ReturnHeader/ReturnTs02019-05-29T12:41:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.11$3.57$5.12$5.20$0.07
2023Summary only. Only limited summary data is available for this year.$3.69$0.05$3.65$5.38$3.34$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.59$2.98$2.61$0.37
2021Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.44$1.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.00$0.93$1.08$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$1.55$0.93$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.53$0.34
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.61$0.69$0.07
2016Summary only. Only limited summary data is available for this year.$1.01$0.06$0.91$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.96$0.59$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.74$0.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.44$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.67$0.61$0.06