Civic Intelligence

Armstrong-Keta Incorporated

990 • Fiscal year 2023 • EIN 92-0080665

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

5.68x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.29x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,061,036

Up $819,223 (+37%) from 2022

Net Assets

Down

-$14,338,871

Down $150,571 (-1.1%) from 2022

Liabilities

Up

$17,399,907

Up $969,794 (+5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$1,416,331

Down $548,625 (-28%) from 2022

Expenses

Down

$1,566,902

Down $459,829 (-23%) from 2022

Net Income

Down

-$150,571

Down $88,796 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$3,061,036
Liabilities$17,399,907
Net Assets-$14,338,871
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$1,416,331
Expenses$1,566,902
Net Income-$150,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,416,331
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$1,694,514$1,585,764▼ $108,750
Cash and Non-Interest-Bearing Accounts$471,953$1,100,946▲ $628,993
Savings and Temporary Cash Investments$52,991$353,155▲ $300,164
Prepaid Expenses and Deferred Charges$16,111$16,825▲ $714
Investments in Publicly Traded Securities$4,146$4,146→ $0
Accounts Receivable$2,098$200▼ $1,898
Total Assets$2,241,813$3,061,036▲ $819,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,417,829$17,388,029▲ $970,200
Accounts Payable and Accrued Expenses$12,284$11,878▼ $406
Total Liabilities$16,430,113$17,399,907▲ $969,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,188,300$-14,338,871▼ $150,571
Total Net Assets Fund Balance$-14,188,300$-14,338,871▼ $150,571
Total Liabilities and Net Assets / Fund Balance$2,241,813$3,061,036▲ $819,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,371,002$7,371,002
Buildings$1,348,742$2,457,522$3,806,264
Land$237,022-$237,022
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark StandleyPresident
Bart WatsonBoard Member
Blake ConawayBoard Member
Cory GiffordBoard Member
Jared BrightBoard Member
Peter MooneyBoard Member
Jim MooreSecretary/tr
Ralph WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,361
Program Service Revenue
$1,356,208
Investment Income
$762
Other Revenue
$0
Change in Net Assets
$-150,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,717
Salaries, Compensation, and Employee Benefits$657,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,078$95,777-$518,855
Depreciation Depletion$108,750--$108,750
Occupancy$95,287$9,517-$104,804
Other Employee Benefits$73,908$16,727-$90,635
Insurance$73,068$1,441-$74,509
Fees for Services Other$58,648--$58,648
Payroll Taxes$39,206$8,489-$47,695
Travel$13,016$7,200-$20,216
Office Expenses$5,693$12,779-$18,472
Other Expenses$4,775$501-$4,775
Fees for Services Legal-$2,682-$2,682
Total Functional Expenses$1,411,789$155,113$0$1,566,902
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
Phone
9075863443
Address
PO BOX 1075, SITKA, AK 99835

Signing Officer

Name
Bryanna Graham
Title
General Manager
Phone
9075863443
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Standley
Formed
1981
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Christine E Harrington CPA LLC
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01348742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02457522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03806264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07371002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07371002
IRS990ScheduleD/LandGrp/BookValueAmt0237022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237022
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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/TotalAssetsGrp/EOYAmt03061036
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IRS990/TotalContributionsAmt059361
IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01566902
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017399907
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IRS990/TravelGrp/ProgramServicesAmt013016
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARMSTRONGKETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANNA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075863443
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMSTRONG-KETA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARMS
ReturnHeader/Filer/EIN0920080665
ReturnHeader/Filer/PhoneNum09075863443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1075
ReturnHeader/Filer/USAddress/CityNm0SITKA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T17:25:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,036
Liabilities
$17,399,907
Net assets
-$14,338,871
Revenue
$1,416,331
Expenses
$1,566,902
Net income
-$150,571
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