Civic Intelligence

Kodiak Regional Aquaculture Association

EIN 92-0115279 • 501(c)5 • Kodiak, AK

View Organization Page

Profile

Provide fisheries rehabilitation, enhancement, and development activities for Kodiak Island, ALaska regional waters.

104 Center Ave Ste 205Kodiak, AK 99615

www.kraa.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-29%

Higher net margin than 2% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$121,741

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-4.8%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-0.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$24,259,564

Down $1,212,446 (-4.8%) from 2023

Liabilities

Down

$1,590,139

Down $112,790 (-6.6%) from 2023

Net Assets

Down

$22,669,425

Down $1,099,656 (-4.6%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$4,300,108

Down $9,107 (-0.2%) from 2023

Expenses

Up

$5,565,695

Up $250,124 (+4.7%) from 2023

Net Income

Down

-$1,265,587

Down $259,231 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $6,795,439Liabilities 2011: $279,664Net Assets 2011: $6,515,7752011Assets 2012: $8,431,539Liabilities 2012: $257,414Net Assets 2012: $8,174,1252012Assets 2013: $11,694,737Liabilities 2013: $452,968Net Assets 2013: $11,241,7692013Assets 2014: $15,257,663Liabilities 2014: $272,381Net Assets 2014: $14,985,2822014Assets 2015: $23,717,440Liabilities 2015: $1,627,680Net Assets 2015: $22,089,7602015Assets 2016: $24,640,561Liabilities 2016: $2,457,707Net Assets 2016: $22,182,8542016Assets 2017: $27,224,812Liabilities 2017: $2,515,203Net Assets 2017: $24,709,6092017Assets 2018: $25,043,875Liabilities 2018: $2,527,100Net Assets 2018: $22,516,7752018Assets 2019: $25,579,016Liabilities 2019: $2,537,885Net Assets 2019: $23,041,1312019Assets 2020: $23,254,622Liabilities 2020: $2,838,582Net Assets 2020: $20,416,0402020Assets 2021: $25,958,507Liabilities 2021: $2,198,702Net Assets 2021: $23,759,8052021Assets 2022: $26,009,011Liabilities 2022: $1,798,777Net Assets 2022: $24,210,2342022Assets 2023: $25,472,010Liabilities 2023: $1,702,929Net Assets 2023: $23,769,0812023Assets 2024: $24,259,564Liabilities 2024: $1,590,139Net Assets 2024: $22,669,4252024

Highlighted filing

2024

Assets$24,259,564
Liabilities$1,590,139
Net Assets$22,669,425
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,067,9102011Expenses 2012: $3,549,4562012Revenue 2013: $7,078,417Expenses 2013: $4,277,439Net Income 2013: $2,800,9782013Revenue 2014: $8,481,142Expenses 2014: $5,011,323Net Income 2014: $3,469,8192014Revenue 2015: $8,499,837Expenses 2015: $4,550,465Net Income 2015: $3,949,3722015Revenue 2016: $4,392,133Expenses 2016: $4,488,467Net Income 2016: -$96,3342016Revenue 2017: $6,232,207Expenses 2017: $3,936,268Net Income 2017: $2,295,9392017Revenue 2018: $2,453,013Expenses 2018: $4,234,923Net Income 2018: -$1,781,9102018Revenue 2019: $4,721,691Expenses 2019: $4,805,121Net Income 2019: -$83,4302019Revenue 2020: $1,626,870Expenses 2020: $4,781,993Net Income 2020: -$3,155,1232020Revenue 2021: $7,975,683Expenses 2021: $4,626,024Net Income 2021: $3,349,6592021Revenue 2022: $7,194,355Expenses 2022: $4,907,541Net Income 2022: $2,286,8142022Revenue 2023: $4,309,215Expenses 2023: $5,315,571Net Income 2023: -$1,006,3562023Revenue 2024: $4,300,108Expenses 2024: $5,565,695Net Income 2024: -$1,265,5872024

Highlighted filing

2024

Revenue$4,300,108
Expenses$5,565,695
Net Income-$1,265,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,259,564
Liabilities
$1,590,139
Net assets
$22,669,425
Revenue
$4,300,108
Expenses
$5,565,695
Net income
-$1,265,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.59$22.7$4.30$5.57$1.27
2023Detailed filing. Detailed filing data is available for this year.$25.5$1.70$23.8$4.31$5.32$1.01
2022Detailed filing. Detailed filing data is available for this year.$26.0$1.80$24.2$7.19$4.91$2.29
2021Detailed filing. Detailed filing data is available for this year.$26.0$2.20$23.8$7.98$4.63$3.35
2020Detailed filing. Detailed filing data is available for this year.$23.3$2.84$20.4$1.63$4.78$3.16
2019Detailed filing. Detailed filing data is available for this year.$25.6$2.54$23.0$4.72$4.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$25.0$2.53$22.5$2.45$4.23$1.78
2017Detailed filing. Detailed filing data is available for this year.$27.2$2.52$24.7$6.23$3.94$2.30
2016Detailed filing. Detailed filing data is available for this year.$24.6$2.46$22.2$4.39$4.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$23.7$1.63$22.1$8.50$4.55$3.95
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.27$15.0$8.48$5.01$3.47
2013Summary only. Only limited summary data is available for this year.$11.7$0.45$11.2$7.08$4.28$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.26$8.17$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.28$6.52$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$5,854,595
Mission and Program Overview

Mission

Provide fisheries rehabilitation, enhancement, and development activities for Kodiak Island, ALaska regional waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,303,132$8,613,984▼ $689,148
Savings and Temporary Cash Investments$8,384,466$7,796,392▼ $588,074
Investments in Publicly Traded Securities$7,205,429$7,733,850▲ $528,421
Cash and Non-Interest-Bearing Accounts$449,445$69,095▼ $380,350
Pledges and Grants Receivable$59,546$0▼ $59,546
Prepaid Expenses and Deferred Charges$52$0▼ $52
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,472,010$24,259,564▼ $1,212,446
Other Assets Total$69,940$46,243▼ $23,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,448$1,427,237▼ $108,211
Other Liabilities$91,041$100,885▲ $9,844
Accounts Payable and Accrued Expenses$76,440$62,017▼ $14,423
Total Liabilities$1,702,929$1,590,139▼ $112,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,769,081$22,669,425▼ $1,099,656
Total Net Assets Fund Balance$23,769,081$22,669,425▼ $1,099,656
Total Liabilities and Net Assets / Fund Balance$25,472,010$24,259,564▼ $1,212,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,701,271-$9,701,271
Equipment$6,818,650-$6,818,650
Land$750,000-$750,000
Other Land Buildings$-8,655,937$8,655,937-
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina M FairbanksExecutive DirectorFT$99,291$22,450$121,741
Tammy R HulseyAdm Mgnr/Fin OfFT$78,666$30,500$109,166

Board Members and Trustees

NameTitle
Oliver N HolmPresident
Wallace F FieldsVice President
Adam WischerDirector
Adelia MyrickDirector
Daniel ClarionDirector
Dave HiltyDirector
James Rick BernsDirector
Jeff StephanDirector
Kevin FisherDirector
Matt AlwardDirector
Matt MoirDirector
Nicholas HoffmanDirector
Marko PatitucciExec. Committee
Bryan HornSecretary
Darren PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,769
Program Service Revenue
$95,000
Investment Income
$641,772
Other Revenue
$2,880,567
Change in Net Assets
$-1,265,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,299
Revenue Not Reported on Financial Statements
$61,809
Revenue Not Reported on Form 990
$165,931
Other Revenue Adjustments
$-11,968
Total Revenue per Audited Statements
$4,404,230
Total Revenue per Form 990
$4,300,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,169,869
Salaries, Compensation, and Employee Benefits$2,395,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,462$336,589-$1,646,051
Depreciation Depletion$689,491--$689,491
Travel$390,047$64,088-$454,135
Insurance$290,431$39,659-$330,090
Other Employee Benefits$215,098$55,290-$270,388
All Other Expenses$229,120$21,511-$250,631
Current Officers, Directors, Trustees, and Key Employees$183,690$47,216-$230,906
Payroll Taxes$127,046$32,656-$159,702
Fees for Services Other$123,413$16,852-$140,265
Occupancy$94,153$12,857-$107,010
Other Expenses$101,747$1,414-$103,161
Pension Plan Contributions$70,625$18,154-$88,779
Fees for Service Investment Mgmnt Fees-$73,777-$73,777
Interest$73,462--$73,462
Office Expenses$22,792$3,112-$25,904
Fees for Services Accounting$21,541$2,941-$24,482
Advertising$6,789$927-$7,716
Fees for Services Legal$5,497$751-$6,248
Total Functional Expenses$4,809,156$756,539$0$5,565,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,565,695
Total Expenses per Audited Statements$5,503,886
Expenses per Audited Statements$5,491,918
Expenses Not Reported on Financial Statements$73,777
Expenses Not Reported on Form 990$11,968
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$91,740
Sales Tax Payable$6,144
Tenant deposit$3,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All Kodiak Area commercial fishing permit holders are considered members. Permit holders vote annually to elect 15 representatives to serve on the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“Tax Documents are provided to KRAA management staff by Accountant/Accounting firm for review and signing before filing. Review is conducted in-house by comparing accounting system and audit records.”

Form 990, Part VI, Section B, Line 12C

“Policies are discussed at the Annual Board meeting, when new members are seated.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director is determined by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation for Key Employees is determined by the Executive Director. Formal evaluation is completed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All materials are available for review upon request. They are kept on file in the main office.”

Filing and Contact Details

Filer

Filer Name
Kodiak Regional Aquaculture Association
EIN
92-0115279
Phone
9074866555
Address
104 Center Ave Ste 205, Kodiak, AK 99615

Signing Officer

Name
Tina M Fairbanks
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver N Holm
Formed
1983
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
15

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Although the Association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2024 and 2023, there were accrued interests and penalties of $0 and $0. As of December 31, 2024 and 2023 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.As of December 31, 2024, with few exceptions, the Association is no longer subject to examinations by federal and state tax authorities prior to 2021.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses reported on Part VIII line 6b $11968”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Clarion
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Moir
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryan Horn
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IRS990/Form990PartVIISectionAGrp/PersonNm13Adam Wischer
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Hilty
IRS990/Form990PartVIISectionAGrp/PersonNm15Adelia Myrick
IRS990/Form990PartVIISectionAGrp/PersonNm16James Rick Berns
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