Civic Intelligence

Valdez Fisheries Development Association

EIN 92-0074473 • 501(c)3 • Valdez, AK

View Organization Page

Profile

To raise and release salmon fry to guarantee the return of salmon to port valdez to support commercial and sport fishing under the control of the alaska department of fish and game and the pws management team.

PO Box 125Valdez, AK 99686

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$153,495

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,922,559

Up $1,832,289 (+11%) from 2023

Liabilities

Down

$5,813,447

Down $38,898 (-0.7%) from 2023

Net Assets

Up

$13,109,112

Up $1,871,187 (+17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$6,589,187

Up $888,975 (+16%) from 2023

Expenses

Up

$4,528,977

Up $36,395 (+0.8%) from 2023

Net Income

Up

$2,060,210

Up $852,580 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $7,697,102Liabilities 2011: $10,254,841Net Assets 2011: -$2,557,7392011Assets 2012: $8,329,056Liabilities 2012: $10,151,171Net Assets 2012: -$1,822,1152012Assets 2013: $8,609,210Liabilities 2013: $9,894,812Net Assets 2013: -$1,285,6022013Assets 2014: $9,744,450Liabilities 2014: $9,566,183Net Assets 2014: $178,2672014Assets 2015: $11,749,370Liabilities 2015: $10,797,482Net Assets 2015: $951,8882015Assets 2016: $13,057,037Liabilities 2016: $10,965,103Net Assets 2016: $2,091,9342016Assets 2017: $14,761,842Liabilities 2017: $11,370,008Net Assets 2017: $3,391,8342017Assets 2018: $15,525,102Liabilities 2018: $11,029,012Net Assets 2018: $4,496,0902018Assets 2019: $16,228,402Liabilities 2019: $10,371,901Net Assets 2019: $5,856,5012019Assets 2020: $16,794,245Liabilities 2020: $9,531,737Net Assets 2020: $7,262,5082020Assets 2021: $17,611,531Liabilities 2021: $8,195,899Net Assets 2021: $9,415,6322021Assets 2022: $16,996,317Liabilities 2022: $6,785,998Net Assets 2022: $10,210,3192022Assets 2023: $17,090,270Liabilities 2023: $5,852,345Net Assets 2023: $11,237,9252023Assets 2024: $18,922,559Liabilities 2024: $5,813,447Net Assets 2024: $13,109,1122024

Highlighted filing

2024

Assets$18,922,559
Liabilities$5,813,447
Net Assets$13,109,112
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,998,5342011Expenses 2012: $4,000,3022012Expenses 2013: $3,318,5962013Revenue 2014: $5,372,785Expenses 2014: $3,908,916Net Income 2014: $1,463,8692014Revenue 2015: $4,453,249Expenses 2015: $3,679,628Net Income 2015: $773,6212015Revenue 2016: $4,915,321Expenses 2016: $3,775,275Net Income 2016: $1,140,0462016Revenue 2017: $5,267,432Expenses 2017: $3,967,532Net Income 2017: $1,299,9002017Revenue 2018: $5,284,162Expenses 2018: $4,306,095Net Income 2018: $978,0672018Revenue 2019: $5,675,353Expenses 2019: $4,294,457Net Income 2019: $1,380,8962019Revenue 2020: $5,674,084Expenses 2020: $4,483,746Net Income 2020: $1,190,3382020Revenue 2021: $6,053,293Expenses 2021: $4,594,216Net Income 2021: $1,459,0772021Revenue 2022: $5,681,425Expenses 2022: $4,383,390Net Income 2022: $1,298,0352022Revenue 2023: $5,700,212Expenses 2023: $4,492,582Net Income 2023: $1,207,6302023Revenue 2024: $6,589,187Expenses 2024: $4,528,977Net Income 2024: $2,060,2102024

Highlighted filing

2024

Revenue$6,589,187
Expenses$4,528,977
Net Income$2,060,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,922,559
Liabilities
$5,813,447
Net assets
$13,109,112
Revenue
$6,589,187
Expenses
$4,528,977
Net income
$2,060,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.81$13.1$6.59$4.53$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$5.85$11.2$5.70$4.49$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$6.79$10.2$5.68$4.38$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.20$9.42$6.05$4.59$1.46
2020Detailed filing. Detailed filing data is available for this year.$16.8$9.53$7.26$5.67$4.48$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.4$5.86$5.68$4.29$1.38
2018Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.50$5.28$4.31$0.98
2017Detailed filing. Detailed filing data is available for this year.$14.8$11.4$3.39$5.27$3.97$1.30
2016Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.09$4.92$3.78$1.14
2015Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$4.45$3.68$0.77
2014Detailed filing. Detailed filing data is available for this year.$9.74$9.57$0.18$5.37$3.91$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$9.89$1.29$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$10.2$1.82$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$10.3$2.56$4.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$7,564,546
Mission and Program Overview

Mission

To raise and release salmon fry to guarantee the return of salmon to Port Valdez to support commercial and sport fishing under the control of the Alaska Department of Fish and Game and the PWS Management team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,424,249$10,099,660▲ $675,411
Investments in Publicly Traded Securities$4,369,813$4,566,491▲ $196,678
Savings and Temporary Cash Investments$1,788,778$1,777,385▼ $11,393
Inventories for Sale or Use$32,242$26,795▼ $5,447
Prepaid Expenses and Deferred Charges$82$9,971▲ $9,889
Accounts Receivable$28,153$5,000▼ $23,153
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$16,228,402$16,794,245▲ $565,843
Other Assets Total$585,085$308,943▼ $276,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,792,022$9,111,043▼ $680,979
Accounts Payable and Accrued Expenses$579,879$420,694▼ $159,185
Total Liabilities$10,371,901$9,531,737▼ $840,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,309,087$6,715,094▲ $1,406,007
Net Assets With Donor Restrictions$547,414$547,414→ $0
Total Net Assets Fund Balance$5,856,501$7,262,508▲ $1,406,007
Total Liabilities and Net Assets / Fund Balance$16,228,402$16,794,245▲ $565,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,995,932$6,978,008$14,973,940
Equipment$1,921,517$2,148,226$4,069,743
Land$182,211-$182,211
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WellsExecutive DirectorFT$153,228$153,228

Board Members and Trustees

NameTitle
Bernard CulbertsonPast President
Thane MillerPresident
Edward DayVice President
Alan SorumDirector
George LevassuerDirector
Ray SuttonSecretary
Colleen StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dawson ConstructionConstruction services8401 Airport Boulevard, Juneau, AK 99801$426,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,755,358
Investment Income
$-99,637
Other Revenue
$18,363
Change in Net Assets
$1,190,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,674,084
Revenue Not Reported on Form 990
$184,750
Total Revenue per Audited Statements
$5,858,834
Total Revenue per Form 990
$5,674,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,281,010
Salaries, Compensation, and Employee Benefits$2,202,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,873$413,555-$1,449,428
Depreciation Depletion$483,880$3,921-$487,801
Other Employee Benefits$323,371$57,008-$380,379
Interest$244,952--$244,952
Fees for Services Other$156,728$63,403-$220,131
All Other Expenses$164,126$7,357-$171,483
Occupancy$148,858$7,200-$156,058
Current Officers, Directors, Trustees, and Key Employees$110,293$44,526-$154,819
Payroll Taxes$98,442$36,149-$134,591
Insurance-$125,479-$125,479
Fees for Services Legal-$89,793-$89,793
Pension Plan Contributions$55,946$27,573-$83,519
Other Expenses$78,968$3,596-$82,564
Travel$39,511$15,061-$54,572
Fees for Service Investment Mgmnt Fees-$30,919-$30,919
Fees for Services Accounting-$23,004-$23,004
Office Expenses$11,480$8,508-$19,988
Advertising$10,834--$10,834
Fees for Services Lobbying-$10,714-$10,714
Total Functional Expenses$3,503,285$980,461$0$4,483,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,483,746
Expenses per Audited Statements$4,452,827
Total Expenses per Audited Statements$4,452,827
Expenses Not Reported on Financial Statements$30,919
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/OwnerEquipment repairNo$34,437

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike Wells, Executive Director, and Ray Sutton, Director, are first cousins.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Treasurer and either signed by him or the board president. The entire board is made aware that the 990 has been completed and filed and that a copy is available for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are brought before the Board of Directors during board meetings. The matter is discussed and a solution is agreed upon.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foraker Group compares the salaries of Valdez Fisheries Development Association Employees to salaries from organizations of similar nature as needed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Foraker Group compares the salaries of Valdez Fisheries Development Association Employees to salaries from organizations of similar nature as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A notice is posted in the office entry and all documents are provided upon request and approval of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Valdez Fisheries Development Association
EIN
92-0074473
Phone
9078354874
Address
PO Box 125, Valdez, AK 99686

Signing Officer

Name
Colleen Stephens
Title
Secretary
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thane Miller
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
7

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Corporation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Corporation classifies all interest and penalties related to tax contingencies as income tax expense. As of May 31, 2020 and 2019 there are no accrued interests or penalties. As of May 31, 2020 and 2019 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. As of 2020, the tax years that remain subject to examination begin with 2017.”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0579879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420694
IRS990/AccountsReceivableGrp/BOYAmt028153
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise and release salmon fry to guarantee the return of salmon to Port Valdez to support commercial and sport fishing under the control of the Alaska Department of Fish and Game and the PWS Management team.
IRS990/AdvertisingGrp/ProgramServicesAmt010834
IRS990/AdvertisingGrp/TotalAmt010834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164126
IRS990/AllOtherExpensesGrp/TotalAmt0171483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Therriault
IRS990/BooksInCareOfDetail/PhoneNum09078354874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valdez
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099686
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154819
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0426708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08401 Airport Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Juneau
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dawson Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-99637
IRS990/CYOtherExpensesAmt02281010
IRS990/CYOtherRevenueAmt018363
IRS990/CYProgramServiceRevenueAmt05755358
IRS990/CYRevenuesLessExpensesAmt01190338
IRS990/CYSalariesCompEmpBnftPaidAmt02202736
IRS990/CYTotalExpensesAmt04483746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05674084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0483880
IRS990/DepreciationDepletionGrp/TotalAmt0487801
IRS990/Desc0Hatchery Operations - Accounts for activities associated with Solomon Gulch Hatchery including activities related to egg take and spawning for coho and pink salmon.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0547414
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0547414
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02761222
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023004
IRS990/FeesForServicesAccountingGrp/TotalAmt023004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089793
IRS990/FeesForServicesLegalGrp/TotalAmt089793
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt010714
IRS990/FeesForServicesLobbyingGrp/TotalAmt010714
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156728
IRS990/FeesForServicesOtherGrp/TotalAmt0220131
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030919
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030919
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Wells
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Day
IRS990/Form990PartVIISectionAGrp/PersonNm2George Levassuer
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernard Culbertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Thane Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Sorum
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Stephens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-203909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01686553
IRS990/GrossReceiptsAmt07564546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125479
IRS990/InsuranceGrp/TotalAmt0125479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0244952
IRS990/InterestGrp/TotalAmt0244952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026795
IRS990/InvestmentIncomeGrp/ExclusionAmt0104272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04369813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04566491
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09126234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09424249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010099660
IRS990/LandBldgEquipCostOrOtherBssAmt019225894
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01890462
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise and release salmon fry to guarantee the return of salmon to Port Valdez to support commercial and sport fishing under the control of the Alaska Department of Fish and Game and the PWS Management team.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09792022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09111043
IRS990/NetAssetsOrFundBalancesBOYAmt05856501
IRS990/NetAssetsOrFundBalancesEOYAmt07262508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-203909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05309087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06715094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt0148858
IRS990/OccupancyGrp/TotalAmt0156058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08508
IRS990/OfficeExpensesGrp/ProgramServicesAmt011480
IRS990/OfficeExpensesGrp/TotalAmt019988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585085
IRS990/OtherAssetsTotalGrp/EOYAmt0308943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380379
IRS990/OtherExpensesGrp/Desc0Fish Food
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23596
IRS990/OtherExpensesGrp/ProgramServicesAmt0329798
IRS990/OtherExpensesGrp/ProgramServicesAmt1114811
IRS990/OtherExpensesGrp/ProgramServicesAmt295414
IRS990/OtherExpensesGrp/ProgramServicesAmt378968
IRS990/OtherExpensesGrp/TotalAmt0329798
IRS990/OtherExpensesGrp/TotalAmt1119892
IRS990/OtherExpensesGrp/TotalAmt2103028
IRS990/OtherExpensesGrp/TotalAmt382564
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0Cold Storage
IRS990/OtherRevenueMiscGrp/Desc1Other Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18757
IRS990/OtherRevenueTotalAmt018363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036149
IRS990/PayrollTaxesGrp/ProgramServicesAmt098442
IRS990/PayrollTaxesGrp/TotalAmt0134591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055946
IRS990/PensionPlanContributionsGrp/TotalAmt083519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09971
IRS990/PrincipalOfficerNm0Thane Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Fish Sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05478541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05478541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276817
IRS990/ProgSrvcAccomActy2Grp/Desc0Fish Processing - Accounts for all activities at the processing plant. This was created to achieve full utilization of surplus hatchery resources, by processing and marketing salmon products to support its mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02227414
IRS990/PYOtherRevenueAmt0111892
IRS990/PYProgramServiceRevenueAmt05378418
IRS990/PYRevenuesLessExpensesAmt01380896
IRS990/PYSalariesCompEmpBnftPaidAmt02067043
IRS990/PYTotalExpensesAmt04294457
IRS990/PYTotalRevenueAmt05675353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01190338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05755358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01788778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01777385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05755358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05378418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05016600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05755358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04870499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026776233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533418
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt026919045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05755358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05387918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05149912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05755358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04870499
IRS990ScheduleA/Total509Grp/TotalAmt026919045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05877993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05675353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05294998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05883951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04915321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027647616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt010714
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05289
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.