Civic Intelligence

Valdez Fisheries Development Association Inc

990 • Fiscal year 2016 • EIN 92-0074473

Jun 01, 2015 to May 31, 2016 • Filed on Oct 20, 2016

Organization ProfileNA

View Organization Page

PO Box 125Valdez, AK 99686-0125

(907) 835-4874

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,114

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,057,037

Up $1,307,667 (+11%) from 2015

Net Assets

Up

$2,091,934

Up $1,140,046 (+120%) from 2015

Liabilities

Up

$10,965,103

Up $167,621 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$4,915,321

Up $462,072 (+10%) from 2015

Expenses

Up

$3,775,275

Up $95,647 (+2.6%) from 2015

Net Income

Up

$1,140,046

Up $366,425 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$13,057,037
Liabilities$10,965,103
Net Assets$2,091,934
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,915,321
Expenses$3,775,275
Net Income$1,140,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,915,321
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.

Raise salmon fry to guarantee the continued return of salmon to support commercial and sport fishing in port valdez.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,837,059$8,410,719▲ $573,660
Savings and Temporary Cash Investments$3,817,070$4,562,629▲ $745,559
Prepaid Expenses and Deferred Charges$20,756$43,467▲ $22,711
Inventories for Sale or Use$66,758$40,222▼ $26,536
Accounts Receivable$7,727$0▼ $7,727
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,749,370$13,057,037▲ $1,307,667
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,620,518$9,840,733▲ $220,215
Accounts Payable and Accrued Expenses$1,176,964$1,124,370▼ $52,594
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,797,482$10,965,103▲ $167,621
Net Assets / Fund Balance
Unrestricted Net Assets$404,474$1,544,520▲ $1,140,046
Temporarily Rstr Net Assets$547,414$547,414→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$951,888$2,091,934▲ $1,140,046
Total Liabilities and Net Assets / Fund Balance$11,749,370$13,057,037▲ $1,307,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,028,898$5,440,988$12,469,886
Equipment$469,553$2,200,949$2,670,502
Other Land Buildings$730,057-$730,057
Land$182,211-$182,211
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WellsExecutive DirectorFT$112,130$6,984$119,114

Board Members and Trustees

NameTitle
Pat DayPresident
Bernard CulbertsonVice President
Alan SorumDirector
Ed DayDirector
George LevassuerDirector
Ray SuttonDirector
Thane MillerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McMillen AssociatesConstruction1401 Shoreline Dr Ste 100, Boise, ID 83701$774,970
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,870,499
Investment Income
$34,070
Other Revenue
$10,752
Change in Net Assets
$1,140,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,915,321
Total Revenue per Audited Statements
$4,915,321
Total Revenue per Form 990
$4,915,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,659
Salaries, Compensation, and Employee Benefits$1,854,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,417$457,688-$1,297,105
Depreciation Depletion$388,963--$388,963
Interest$308,087--$308,087
Occupancy$252,671$31,190-$283,861
Other Employee Benefits$163,432$80,534-$243,966
Insurance$65,256$129,410-$194,666
Payroll Taxes$82,306$42,761-$125,067
Current Officers, Directors, Trustees, and Key Employees$81,847$42,938-$124,785
Office Expenses$75,852$9,263-$85,115
Pension Plan Contributions$36,779$26,914-$63,693
Fees for Services Other$45,812$12,282-$58,094
Travel$10,098$12,289-$22,387
Fees for Services Legal-$20,300-$20,300
Fees for Services Accounting-$17,502-$17,502
Advertising$9,229--$9,229
Other Expenses$2,731$92-$2,823
Total Functional Expenses$2,867,101$908,174$0$3,775,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,775,275
Total Expenses per Audited Statements$3,775,275
Total Expenses per Form 990$3,775,275
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike WellsSon of former Exec DirEmployee compensationNo$119,114
Hd MarineBusiness Owned by DirConstruction, Repairs, ServiceNo$53,031

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, SECTION B, LINE 11:

“Executive director and bookkeeper review the return before it is agreed upon.”

FORM 990, PART VI, SECTION B, LINE 15:

“The foraker group compares the salaries of valdez fisheries development association employees to salaries from organizations of similiar nature.”

FORM 990, PART VI, SECTION C, LINE 19:

“All documents are provided upon request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Valdez Fisheries Development
EIN
92-0074473
In Care Of
% LAURA THERRIAULT
Phone
9078354874
Address
PO BOX 125, VALDEZ, AK 99686-0125

Signing Officer

Name
Thane Miller
Title
Secretary/treasurer
Phone
9078354874
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wells
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION B, LINE 12C:

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

FORM 990, PART XII, LINE 2B:

“The financials statements are reviewed by the financial committee.”

Financial Statement Notes

Sch D, Part X, Line 2

“The Corporation applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Corporation annually reviews its tax return and positions taken in accordance with the recognition standards. The Corporation believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
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IRS990/OtherExpensesGrp/ProgramServicesAmt110331
IRS990/OtherExpensesGrp/ProgramServicesAmt22731
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IRS990/OtherRevenueMiscGrp/Desc1OTHER SALES
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IRS990/PayrollTaxesGrp/TotalAmt0125067
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036779
IRS990/PensionPlanContributionsGrp/TotalAmt063693
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043467
IRS990/PrincipalOfficerNm0MIKE WELLS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FISH SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02010461
IRS990/PYOtherRevenueAmt026749
IRS990/PYProgramServiceRevenueAmt04404759
IRS990/PYRevenuesLessExpensesAmt0773621
IRS990/PYSalariesCompEmpBnftPaidAmt01669167
IRS990/PYTotalExpensesAmt03679628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04453249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01140046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04870499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03817070
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04870499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04404759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05353006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04616288
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IRS990ScheduleA/InvestmentIncomePYPct00.00361
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02539
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04233939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04915297
IRS990ScheduleA/Total509Grp/TotalAmt023777500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05372785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04247883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04930850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023920088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07028898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05440988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012469886

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,057,037
Liabilities
$10,965,103
Net assets
$2,091,934
Revenue
$4,915,321
Expenses
$3,775,275
Net income
$1,140,046
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
Peer Organizations

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