Civic Intelligence

Armstrong-Keta Incorporated

990 • Fiscal year 2022 • EIN 92-0080665

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

100th percentile

7.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.36x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,241,813

Down $359,625 (-14%) from 2021

Net Assets

Down

-$14,188,300

Down $63,668 (-0.5%) from 2021

Liabilities

Down

$16,430,113

Down $295,957 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$1,964,956

Up $1,431,495 (+268%) from 2021

Expenses

Down

$2,026,731

Down $250,997 (-11%) from 2021

Net Income

Up

-$61,775

Up $1,682,492 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$2,241,813
Liabilities$16,430,113
Net Assets-$14,188,300
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,964,956
Expenses$2,026,731
Net Income-$61,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,964,956
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$2,342,333$1,694,514▼ $647,819
Cash and Non-Interest-Bearing Accounts$153,919$471,953▲ $318,034
Savings and Temporary Cash Investments$68,808$52,991▼ $15,817
Prepaid Expenses and Deferred Charges$13,000$16,111▲ $3,111
Investments in Publicly Traded Securities$5,301$4,146▼ $1,155
Accounts Receivable$18,077$2,098▼ $15,979
Total Assets$2,601,438$2,241,813▼ $359,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,707,367$16,417,829▼ $289,538
Accounts Payable and Accrued Expenses$18,703$12,284▼ $6,419
Total Liabilities$16,726,070$16,430,113▼ $295,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,124,632$-14,188,300▼ $63,668
Total Net Assets Fund Balance$-14,124,632$-14,188,300▼ $63,668
Total Liabilities and Net Assets / Fund Balance$2,601,438$2,241,813▼ $359,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,371,002$7,371,002
Buildings$1,457,492$2,348,772$3,806,264
Land$237,022-$237,022
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bart WatsonPresident
Angela BowersBoard Member
Blake ConawayBoard Member
Cory GiffordBoard Member
Jared BrightBoard Member
Peter MooneyBoard Member
Ralph WellsBoard Member
Jim MooreSecretary/tr
Mark StandleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,086
Program Service Revenue
$1,792,312
Investment Income
$1,558
Other Revenue
$0
All Other Contributions
$43
Change in Net Assets
$-61,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,447,622
Salaries, Compensation, and Employee Benefits$579,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$647,819--$647,819
Other Salaries and Wages$390,464$67,601-$458,065
Occupancy$261,765$1,061-$262,826
Other Employee Benefits$61,675$19,361-$81,036
Insurance$60,967$1,986-$62,953
Fees for Services Other$51,960--$51,960
Payroll Taxes$34,133$5,875-$40,008
Travel$29,165$1,096-$30,261
Office Expenses$10,129$12,214-$22,343
Other Expenses$3,173--$3,173
Fees for Services Legal-$1,325-$1,325
Fees for Services Accounting-$998-$998
Interest-$100-$100
Total Functional Expenses$1,915,114$111,617$0$2,026,731
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
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
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Watson
Formed
1981
Voting Board Members
9
Independent Board Members
9
Employees
29

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044500
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01457492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02348772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03806264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07371002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07371002
IRS990ScheduleD/LandGrp/BookValueAmt0237022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02601438
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IRS990/TotalContributionsAmt0171086
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01915114
IRS990/TotalFunctionalExpensesGrp/TotalAmt02026731
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IRS990/TotalLiabilitiesBOYAmt016726070
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IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099802
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARMSTRONGKETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMSTRONG-KETA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARMS
ReturnHeader/Filer/EIN0920080665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1075
ReturnHeader/Filer/USAddress/CityNm0SITKA
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ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T13:51:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R BARTLETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,813
Liabilities
$16,430,113
Net assets
-$14,188,300
Revenue
$1,964,956
Expenses
$2,026,731
Net income
-$61,775
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
2022Detailed filing. Detailed filing data is available for this year.$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