Civic Intelligence

Copper Valley Development Association Inc.

990EZ • Fiscal year 2011 • EIN 92-0134864

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 30, 2011

PO Box 999588
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$20,714

No earlier filing loaded for comparison.

Net Assets

$18,791

No earlier filing loaded for comparison.

Liabilities

$1,923

No earlier filing loaded for comparison.

Revenue

$161,774

No earlier filing loaded for comparison.

Expenses

$187,703

No earlier filing loaded for comparison.

Net Income

-$25,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $20,714Liabilities 2011: $1,923Net Assets 2011: $18,7912011Assets 2012: $38,579Liabilities 2012: $1,127Net Assets 2012: $37,4522012Assets 2013: -$23,893Liabilities 2013: $1,027Net Assets 2013: -$24,9202013Assets 2014: $63,409Liabilities 2014: $0Net Assets 2014: $63,4092014Assets 2015: $39,783Liabilities 2015: $0Net Assets 2015: $39,7832015Assets 2016: $18,011Liabilities 2016: $0Net Assets 2016: $18,0112016Assets 2017: $7,483Liabilities 2017: $6,416Net Assets 2017: $1,0672017Assets 2018: $949Liabilities 2018: $3,495Net Assets 2018: -$2,5462018Assets 2022: $0Net Assets 2022: $02022Assets 2023: $7,335Net Assets 2023: $7,3352023Assets 2024: $14,281Liabilities 2024: $24,244Net Assets 2024: -$9,9632024Assets 2025: $355,790Liabilities 2025: $44,522Net Assets 2025: $311,2682025

Highlighted filing

2011

Assets$20,714
Liabilities$1,923
Net Assets$18,791

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $161,774Expenses 2011: $187,703Net Income 2011: -$25,9292011Expenses 2012: $219,3282012Expenses 2013: $270,4762013Revenue 2014: $356,744Expenses 2014: $268,415Net Income 2014: $88,3292014Revenue 2015: $183,412Expenses 2015: $207,038Net Income 2015: -$23,6262015Revenue 2016: $154,457Expenses 2016: $176,229Net Income 2016: -$21,7722016Revenue 2017: $70,740Expenses 2017: $87,684Net Income 2017: -$16,9442017Revenue 2018: $45,955Expenses 2018: $49,168Net Income 2018: -$3,2132018Revenue 2022: $159,063Expenses 2022: $159,063Net Income 2022: $02022Revenue 2023: $101,029Expenses 2023: $102,052Net Income 2023: -$1,0232023Revenue 2024: $76,731Expenses 2024: $94,029Net Income 2024: -$17,2982024Revenue 2025: $609,950Expenses 2025: $607,702Net Income 2025: $2,2482025

Highlighted filing

2011

Revenue$161,774
Expenses$187,703
Net Income-$25,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

to facilitate partnerships to improve the quality of life in Alaskas Copper Valley through education and good stewardship.

Filing and Contact Details

Filer

EIN
92-0134864
Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY HAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JO BOVEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOREEN KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTAL BENGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA ABSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETE PESCHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01524
IRS990EZ/OtherExpensesTotal028402
IRS990EZ/PrimaryExemptPurpose0Community economic development
IRS990EZ/PrintingPublicationsPostage07968
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RASMUSON FOUNDATION
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082571
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IRS990EZ/SpecialEventsDirectExpenses0243
IRS990EZ/SpecialEventsNetIncomeLoss01118
IRS990EZ/SumOfTotalLiabilities/BOY01876
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
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IRS990EZ/TotalExpenses0187703
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IRS990EZ/TotalRevenue0161774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 401. BUSINESS 1095. OTHER 852. TRAVEL & MEETINGS 24883. TRAINING 375. FEES 796.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 0. 1524.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920134864
ReturnHeader/Filer/Name/BusinessNameLine10COPPER VALLEY DEVELOPMENT ASSN
ReturnHeader/Filer/NameControl0COPP
ReturnHeader/Filer/Phone09078225001
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ReturnHeader/Officer/DateSigned02011-10-30
ReturnHeader/Officer/Name0GARY HAY
ReturnHeader/Officer/Phone09078225001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099586
ReturnHeader/Preparer/Name0JULIE WILLIAMSON
ReturnHeader/Preparer/Phone09078224050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-01T10:32:04-07:00

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Filings