Civic Intelligence

Kake Non-Profit Fisheries

EIN 92-0079639 • 501(c)4

Profile

To grow fish to be caught in common property fisheries throughout southeast alaska.

PO Box 52399830

www.gunnukcreekhatchery.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

601%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1

Down $3,048,577 (-100%) from 2013

Liabilities

Down

$0

Down $20,933,663 (-100%) from 2013

Net Assets

Up

$0

Up $17,885,085 (+100%) from 2013

Operations
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Up

$362,413

Up $310,709 (+601%) from 2013

Expenses

Down

$635,348

Down $421,843 (-40%) from 2013

Net Income

Up

-$272,935

Up $732,552 (+73%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $3,050,160Liabilities 2010: $18,478,295Net Assets 2010: -$15,428,1352010Assets 2011: $2,867,588Liabilities 2011: $19,143,853Net Assets 2011: -$16,276,2652011Assets 2012: $2,990,078Liabilities 2012: $19,869,676Net Assets 2012: -$16,879,5982012Assets 2013: $3,048,578Liabilities 2013: $20,933,663Net Assets 2013: -$17,885,0852013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,177,1672010Expenses 2011: $979,1192011Expenses 2012: $702,9592012Revenue 2013: $51,704Expenses 2013: $1,057,191Net Income 2013: -$1,005,4872013Revenue 2014: $362,413Expenses 2014: $635,348Net Income 2014: -$272,9352014

Highlighted filing

2014

Revenue$362,413
Expenses$635,348
Net Income-$272,935
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$362,413
Expenses
$635,348
Net income
-$272,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.64$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$20.9$17.9$0.05$1.06$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$19.9$16.9$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$19.1$16.3$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$18.5$15.4$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,553,172
Mission and Program Overview

Mission

To grow fish to be caught in common property fisheries throughout southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,793,623--
Cash and Non-Interest-Bearing Accounts$139,892--
Inventories for Sale or Use$37,385--
Other Notes and Loans Receivable, Net$30,000--
Accounts Receivable$25,522--
Savings and Temporary Cash Investments$22,156--
Total Assets$3,048,578$0▼ $3,048,578
Liabilities
Unsecured Notes Loans Payable$20,902,997--
Accounts Payable and Accrued Expenses$30,666--
Total Liabilities$20,933,663$0▼ $20,933,663
Net Assets / Fund Balance
Unrestricted Net Assets$-17,885,085--
Total Net Assets Fund Balance$-17,885,085$0▲ $17,885,085
Total Liabilities and Net Assets / Fund Balance$3,048,578$0▼ $3,048,578
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Tom HendersonPresident
Marla HowardDirector
Teresa Gaudette-
Bob MillsMember
Carl PetersonMember
Joel JacksonMember
Kurt KernvickMember
Lloyd DavisMember
Nicholas DavisMember
Paul RostadMember
Paulette JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,691
Program Service Revenue
$62,160
Investment Income
$3
Other Revenue
$1,559
Change in Net Assets
$-272,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,112
Other Expenses$317,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,846--$235,846
Depreciation Depletion$119,549--$119,549
Occupancy$100,077--$100,077
Other Employee Benefits$47,210--$47,210
Payroll Taxes$27,103--$27,103
Office Expenses$23,241--$23,241
Insurance$10,814--$10,814
Pension Plan Contributions$7,953--$7,953
Travel$3,682--$3,682
Interest$2,021--$2,021
Other Expenses$1,127--$1,127
Total Functional Expenses$635,348$0$0$635,348
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Members of the board of directors are given an opportunity to review form 990 before it is submitted to the irs via email or in the organization's office.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public review during regular business hours”

Filing and Contact Details

Filer

EIN
92-0079639
Phone
9077856460

Signing Officer

Name
Amanda Davis
Title
Bookkeeper
Phone
9077856460
Signed
2015-02-01

Organization Details

Formed
2005
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“All assets/liab to state of alaska 18,158,020”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS
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IRS990/TotalRevenueGrp/ExclusionAmt03
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03048578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt03682
IRS990/TravelGrp/TotalAmt03682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17885085
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020902997
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GUNNUKCREEKHATCHERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077856460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAKE NON-PROFIT FISHERIES
ReturnHeader/Filer/BusinessNameControlTxt0KAKE
ReturnHeader/Filer/EIN0920079639
ReturnHeader/Filer/PhoneNum09077856460
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0KAKE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260266368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-24T14:07:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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