Civic Intelligence

Armstrong-Keta Incorporated

990 • Fiscal year 2020 • EIN 92-0080665

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization ProfileWWW.ARMSTRONGKETA.ORG
PO Box 1075Sitka, AK 99835

(907) 586-3443

Siviq Scores

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

Liabilities / Assets

99th percentile

3.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,520,961

Down $1,030,267 (-19%) from 2019

Net Assets

Down

-$12,381,363

Down $1,207,820 (-11%) from 2019

Liabilities

Up

$16,902,324

Up $177,553 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$1,292,468

Down $383,166 (-23%) from 2019

Expenses

Up

$2,500,288

Up $335,076 (+15%) from 2019

Net Income

Down

-$1,207,820

Down $718,242 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$4,520,961
Liabilities$16,902,324
Net Assets-$12,381,363
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,292,468
Expenses$2,500,288
Net Income-$1,207,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,292,468
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.

Hatchery operations to research and produce salmon to enhance the fisheries of southeast alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,034,035$3,188,183▼ $845,852
Savings and Temporary Cash Investments$925,768$657,632▼ $268,136
Cash and Non-Interest-Bearing Accounts$464,366$635,539▲ $171,173
Accounts Receivable$104,097$20,908▼ $83,189
Prepaid Expenses and Deferred Charges$19,372$18,175▼ $1,197
Investments in Publicly Traded Securities$3,590$524▼ $3,066
Total Assets$5,551,228$4,520,961▼ $1,030,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,707,367$16,707,367→ $0
Other Liabilities$6,799$186,047▲ $179,248
Accounts Payable and Accrued Expenses$10,605$8,910▼ $1,695
Total Liabilities$16,724,771$16,902,324▲ $177,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,173,543$-12,381,363▼ $1,207,820
Total Net Assets Fund Balance$-11,173,543$-12,381,363▼ $1,207,820
Total Liabilities and Net Assets / Fund Balance$5,551,228$4,520,961▼ $1,030,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,276,168$6,094,834$7,371,002
Buildings$1,674,993$2,131,271$3,806,264
Land$237,022-$237,022
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bart WatsonPresident
Cory GiffordBoard Member
Dean HaltinerBoard Member
Jared BrightBoard Member
Jim MooreBoard Member
Peter MooneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,500
Program Service Revenue
$1,246,111
Investment Income
$1,857
Other Revenue
$0
Change in Net Assets
$-1,207,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,756,547
Salaries, Compensation, and Employee Benefits$743,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$845,852--$845,852
Other Salaries and Wages$581,781$50,254-$632,035
Occupancy$165,822--$165,822
Insurance$81,336--$81,336
Other Employee Benefits$53,285$4,347-$57,632
Payroll Taxes$50,546$3,528-$54,074
Fees for Services Other-$50,335-$50,335
Office Expenses-$10,676-$10,676
Travel-$4,938-$4,938
Other Expenses$2,626--$2,626
Total Functional Expenses$2,376,210$124,078$0$2,500,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Plan$110,100
Payroll Liabilities$43,547
Pension Liabilities$27,600
Housing Deposits$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Form 990 is distributed to all board members via email prior to filing return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request at organization's office or via email.”

Filing and Contact Details

Filer

Filer Name
Armstrong-keta Inc
EIN
92-0080665
Address
PO BOX 1075, SITKA, AK 99835

Signing Officer

Name
Bart Watson
Title
President
Signed
2021-11-07

Organization Details

Principal Officer
Bart Watson
Formed
1981
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01674993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02131271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03806264
IRS990ScheduleD/EquipmentGrp/BookValueAmt01276168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06094834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07371002
IRS990ScheduleD/LandGrp/BookValueAmt0237022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOUSING DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0186047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST AT ORGANIZATION'S OFFICE OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARMSTRONGKETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BART WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMSTRONG-KETA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARMS
ReturnHeader/Filer/EIN0920080665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1075
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON & HUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T19:23:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R BARTLETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,520,961
Liabilities
$16,902,324
Net assets
-$12,381,363
Revenue
$1,292,468
Expenses
$2,500,288
Net income
-$1,207,820
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