Civic Intelligence

Armstrong-Keta Incorporated

990 • Fiscal year 2015 • EIN 92-0080665

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilewww.armstrongketa.org
PO Box 21990Juneau, AK 99802

(907) 586-3443

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

13.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$87,582

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,580,057

Down $896,590 (-7.8%) from 2014

Net Assets

Down

-$4,363,355

Down $2,305,208 (-112%) from 2014

Liabilities

Up

$14,943,412

Up $1,408,618 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$1,104,340

Down $35,948 (-3.2%) from 2014

Expenses

Up

$2,334,708

Up $341,532 (+17%) from 2014

Net Income

Down

-$1,230,368

Down $377,480 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $7,445,330Liabilities 2010: $14,980,968Net Assets 2010: -$7,535,6382010Assets 2011: $10,147,240Liabilities 2011: $14,734,111Net Assets 2011: -$4,586,8712011Assets 2012: $13,584,313Liabilities 2012: $14,160,190Net Assets 2012: -$575,8772012Assets 2013: $12,541,725Liabilities 2013: $13,992,617Net Assets 2013: -$1,450,8922013Assets 2014: $11,476,647Liabilities 2014: $13,534,794Net Assets 2014: -$2,058,1472014Assets 2015: $10,580,057Liabilities 2015: $14,943,412Net Assets 2015: -$4,363,3552015Assets 2016: $5,635,989Liabilities 2016: $17,066,853Net Assets 2016: -$11,430,8642016Assets 2017: $7,560,096Liabilities 2017: $17,541,121Net Assets 2017: -$9,981,0252017Assets 2018: $6,466,605Liabilities 2018: $17,103,231Net Assets 2018: -$10,636,6262018Assets 2019: $5,551,228Liabilities 2019: $16,724,771Net Assets 2019: -$11,173,5432019Assets 2020: $4,520,961Liabilities 2020: $16,902,324Net Assets 2020: -$12,381,3632020Assets 2021: $2,601,438Liabilities 2021: $16,726,070Net Assets 2021: -$14,124,6322021Assets 2022: $2,241,813Liabilities 2022: $16,430,113Net Assets 2022: -$14,188,3002022Assets 2023: $3,061,036Liabilities 2023: $17,399,907Net Assets 2023: -$14,338,8712023Assets 2024: $3,044,145Liabilities 2024: $17,426,413Net Assets 2024: -$14,382,2682024

Highlighted filing

2015

Assets$10,580,057
Liabilities$14,943,412
Net Assets-$4,363,355
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,299,604Expenses 2010: $35,628Net Income 2010: $1,263,9762010Revenue 2011: $2,987,962Expenses 2011: $39,195Net Income 2011: $2,948,7672011Expenses 2012: $1,832,5932012Revenue 2013: $2,409,006Expenses 2013: $2,222,761Net Income 2013: $186,2452013Revenue 2014: $1,140,288Expenses 2014: $1,993,176Net Income 2014: -$852,8882014Revenue 2015: $1,104,340Expenses 2015: $2,334,708Net Income 2015: -$1,230,3682015Revenue 2016: $474,862Expenses 2016: $2,134,920Net Income 2016: -$1,660,0582016Revenue 2017: $3,660,336Expenses 2017: $2,210,498Net Income 2017: $1,449,8382017Revenue 2018: $1,654,379Expenses 2018: $2,309,979Net Income 2018: -$655,6002018Revenue 2019: $1,675,634Expenses 2019: $2,165,212Net Income 2019: -$489,5782019Revenue 2020: $1,292,468Expenses 2020: $2,500,288Net Income 2020: -$1,207,8202020Revenue 2021: $533,461Expenses 2021: $2,277,728Net Income 2021: -$1,744,2672021Revenue 2022: $1,964,956Expenses 2022: $2,026,731Net Income 2022: -$61,7752022Revenue 2023: $1,416,331Expenses 2023: $1,566,902Net Income 2023: -$150,5712023Revenue 2024: $1,300,335Expenses 2024: $1,343,887Net Income 2024: -$43,5522024

Highlighted filing

2015

Revenue$1,104,340
Expenses$2,334,708
Net Income-$1,230,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,104,340
Mission and Program Overview

Mission

The organization operates a non-profit salmon hatchery, rearing and releasing salmon into the ocean. The salmon return as adults, enhancing the natural salmon runs of the region, increasing the number of fish available for the public to harvest.

Operation of a salmon hatchery, to produce salmon to enhance Alaskan fisheries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,482,291$5,407,451▼ $1,074,840
Land, Buildings, and Equipment, Net$3,941,599$4,726,988▲ $785,389
Savings and Temporary Cash Investments$870,242$313,263▼ $556,979
Prepaid Expenses and Deferred Charges$122,959$77,396▼ $45,563
Investments in Publicly Traded Securities$50,959$50,959→ $0
Accounts Receivable$8,597$4,000▼ $4,597
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,476,647$10,580,057▼ $896,590
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,457,353$14,843,056▲ $1,385,703
Accounts Payable and Accrued Expenses$25,845$53,295▲ $27,450
Other Liabilities$51,596$47,061▼ $4,535
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,534,794$14,943,412▲ $1,408,618
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,058,147$-4,363,355▼ $2,305,208
Total Net Assets Fund Balance$-2,058,147$-4,363,355▼ $2,305,208
Total Liabilities and Net Assets / Fund Balance$11,476,647$10,580,057▼ $896,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,071$1,682,845$0
Other Land Buildings$38,617$0$0
Land$237,022-$0
Equipment$2,337,278$4,338,472$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Bartlett WatsonGeneral Manager and PresidentFT$79,555$8,027$87,582

Board Members and Trustees

NameTitle
Jim SeelandVice President
Cory GiffordBoard Member
Dean HaltinerBoard member
Howard PendellBoard member
Jared BrightBoard member
Peter MooneyBoard member
Roy MartinSecretary
Harold ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,910
Program Service Revenue
$1,002,349
Investment Income
$24,081
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-1,230,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,699
Salaries, Compensation, and Employee Benefits$740,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,123$127,814$0$504,937
Interest$468,116$0$0$468,116
Depreciation Depletion$297,074$0$0$297,074
Other Employee Benefits$105,628$19,583$0$125,211
Current Officers, Directors, Trustees, and Key Employees$4,784$56,702$0$61,486
Payroll Taxes$31,170$17,205$0$48,375
Insurance$41,331$3,611$0$44,942
Fees for Services Lobbying$0$30,000$0$30,000
Occupancy$9,611$11,000$0$20,611
Travel$11,282$3,511$0$14,793
Other Expenses$9,182$0$0$9,182
Conferences and Meetings$0$6,502$0$6,502
Office Expenses$122$3,464$0$3,586
Fees for Services Other$3,385$0$0$3,385
Total Functional Expenses$2,042,451$292,257$0$2,334,708
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

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll direct deposit liabilities$23,105
Payroll tax liabilities$14,268
Health insurance payable$5,693
Housing deposits$2,700
HSA payable$1,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The 990 return is reviewed in detail by the bookkeeper and the general manager prior to submitting it.”

Form 990, Part VI, Section C, Line 19

“No requests for information were made by members of the public during the 2015 tax year. The organization will provide governing, policy and financial documents to the public by email or US mail on request.”

Filing and Contact Details

Filer

Filer Name
Armstrong-keta Incorporated
EIN
92-0080665
Phone
9075863443
Address
PO Box 21990, Juneau, AK 99802

Signing Officer

Name
Ian Fisk
Title
General Manager
Phone
9075863443
Signed
2016-05-06

Organization Details

Principal Officer
Ian Fisk
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This amount is from the change in value of the asset Inventories for sale or use during this tax year. The organization's inventory is salmon being reared at the hatchery, plus salmon at sea that will return to the hatchery in the future. The inventory is adjusted annually, based on a proforma calculation that values the projected future returns of salmon to the hatchery.”

Raw XML AppendixShowing 400 of 667 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053295
IRS990/AccountsReceivableGrp/BOYAmt08597
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of a salmon hatchery, to produce salmon to enhance Alaskan fisheries.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Blust
IRS990/BooksInCareOfDetail/PhoneNum09075863443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 Harris St Ste 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0Juneau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061486
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06502
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt06502
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024081
IRS990/CYOtherExpensesAmt01594699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01002349
IRS990/CYRevenuesLessExpensesAmt0-1230368
IRS990/CYSalariesCompEmpBnftPaidAmt0740009
IRS990/CYTotalExpensesAmt02334708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01104340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297074
IRS990/DepreciationDepletionGrp/TotalAmt0297074
IRS990/Desc0Hatchery operations to produce salmon to enhance the fisheries of Southeast Alaska.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02042451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03385
IRS990/FeesForServicesOtherGrp/TotalAmt03385
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt88027
IRS990/Form990PartVIISectionAGrp/PersonNm0Cory Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm1Dean Haltiner
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm3Jared Bright
IRS990/Form990PartVIISectionAGrp/PersonNm4Howard Pendell
IRS990/Form990PartVIISectionAGrp/PersonNm5Roy Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Seeland
IRS990/Form990PartVIISectionAGrp/PersonNm7Harold Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8R Bartlett Watson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt879555
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Manager and President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt077410
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01104340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03611
IRS990/InsuranceGrp/ProgramServicesAmt041331
IRS990/InsuranceGrp/TotalAmt044942
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0468116
IRS990/InterestGrp/TotalAmt0468116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06482291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05407451
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024081
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050959
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06021317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03941599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04726988
IRS990/LandBldgEquipCostOrOtherBssAmt010748305
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization operates a non-profit salmon hatchery, rearing and releasing salmon into the ocean. The salmon return as adults, enhancing the natural salmon runs of the region, increasing the number of fish available for the public to harvest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013457353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014843056
IRS990/NetAssetsOrFundBalancesBOYAmt0-2058147
IRS990/NetAssetsOrFundBalancesEOYAmt0-4363355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt09611
IRS990/OccupancyGrp/TotalAmt020611
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt03586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1074840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125211
IRS990/OtherExpensesGrp/Desc0Fish rearing expenses
IRS990/OtherExpensesGrp/Desc1Hatchery materials and supplies
IRS990/OtherExpensesGrp/Desc2Bank charges, fees & memberships
IRS990/OtherExpensesGrp/Desc3Land use licenses and permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0568977
IRS990/OtherExpensesGrp/ProgramServicesAmt1114556
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt39182
IRS990/OtherExpensesGrp/TotalAmt0568977
IRS990/OtherExpensesGrp/TotalAmt1114556
IRS990/OtherExpensesGrp/TotalAmt212975
IRS990/OtherExpensesGrp/TotalAmt39182
IRS990/OtherLiabilitiesGrp/BOYAmt051596
IRS990/OtherLiabilitiesGrp/EOYAmt047061
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017205
IRS990/PayrollTaxesGrp/ProgramServicesAmt031170
IRS990/PayrollTaxesGrp/TotalAmt048375
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077396
IRS990/PrincipalOfficerNm0Ian Fisk
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Fish harvest royalty income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014320
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01291727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01045256
IRS990/PYRevenuesLessExpensesAmt0-852888
IRS990/PYSalariesCompEmpBnftPaidAmt0701449
IRS990/PYTotalExpensesAmt01993176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1230368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,580,057
Liabilities
$14,943,412
Net assets
-$4,363,355
Revenue
$1,104,340
Expenses
$2,334,708
Net income
-$1,230,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$17.4$14.4$1.30$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.06$17.4$14.3$1.42$1.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$16.4$14.2$1.96$2.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.60$16.7$14.1$0.53$2.28$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.52$16.9$12.4$1.29$2.50$1.21
2019Summary only. Only limited summary data is available for this year.$5.55$16.7$11.2$1.68$2.17$0.49
2018Summary only. Only limited summary data is available for this year.$6.47$17.1$10.6$1.65$2.31$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.56$17.5$9.98$3.66$2.21$1.45
2016Detailed filing. Detailed filing data is available for this year.$5.64$17.1$11.4$0.47$2.13$1.66
2015Detailed filing. Detailed filing data is available for this year.$10.6$14.9$4.36$1.10$2.33$1.23
2014Summary only. Only limited summary data is available for this year.$11.5$13.5$2.06$1.14$1.99$0.85
2013Summary only. Only limited summary data is available for this year.$12.5$14.0$1.45$2.41$2.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$14.2$0.58$1.83
2011Summary only. Only limited summary data is available for this year.$10.1$14.7$4.59$2.99$0.04$2.95
2010Summary only. Only limited summary data is available for this year.$7.45$15.0$7.54$1.30$0.04$1.26