Civic Intelligence

Copper Valley Development Association Inc.

990 • Fiscal year 2014 • EIN 92-0134864

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.coppervalley.org
PO Box 999588

(907) 822-5001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,290

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,409

Up $87,302 (+365%) from 2013

Net Assets

Up

$63,409

Up $88,329 (+354%) from 2013

Liabilities

Down

$0

Down $1,027 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$356,744

No earlier filing loaded for comparison.

Expenses

Down

$268,415

Down $2,061 (-0.8%) from 2013

Net Income

$88,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$63,409
Liabilities$0
Net Assets$63,409
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$356,744
Expenses$268,415
Net Income$88,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$356,744
Mission and Program Overview

Mission

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

Facilitating partnerships to improve the quality of life in Alaska's Copper Valley through economic development while protecting our natural and cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,594$63,409▲ $54,815
Pledges and Grants Receivable$-32,487--
Total Assets$-23,893$63,409▲ $87,302
Liabilities
Accounts Payable and Accrued Expenses$1,027--
Total Liabilities$1,027$0▼ $1,027
Net Assets / Fund Balance
Unrestricted Net Assets$-24,920$63,409▲ $88,329
Total Net Assets Fund Balance$-24,920$63,409▲ $88,329
Total Liabilities and Net Assets / Fund Balance$-23,893$63,409▲ $87,302
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HokeExecutive DirectorFT$55,290$55,290

Board Members and Trustees

NameTitle
Gary HayPresident
Pat AndersonVice President
Ben SeifertDirector
Bob TubbsDirector
Joe BoveeDirector
Mercedes Starr KnightenDirector
Shiela HayDirector
Steve GallagherDirector
Theresa AbsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,199
Program Service Revenue
$6,540
Investment Income
$5
Other Revenue
$3,000
All Other Contributions
$525
Change in Net Assets
$88,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,381
Salaries, Compensation, and Employee Benefits$127,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$71,099$1,257$0$72,356
Other Salaries and Wages$67,289$0$0$67,289
Current Officers, Directors, Trustees, and Key Employees$0$55,290$0$55,290
Fees for Services Other$33,832$0$0$33,832
Travel$12,748$0$0$12,748
Occupancy$9,123$0$0$9,123
Conferences and Meetings$7,692$0$0$7,692
Payroll Taxes$2,327$1,912$0$4,239
Information Technology$1,717$0$0$1,717
Fees for Services Accounting$0$1,684$0$1,684
Other Expenses$0$1,125$0$1,125
Advertising$740$0$0$740
Insurance$0$364$0$364
Other Employee Benefits$119$97$0$216
Total Functional Expenses$206,686$61,729$0$268,415
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
92-0134864
Phone
9078225001

Signing Officer

Name
Jason Hoke
Title
Executive Director
Phone
9078225001
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hoke
Formed
1990
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Preparer
Tor Daley CPA
Phone
9073015003
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary Hay board director and president is married to Shiela Hay”

Pt VI, Line 2

“who is also a board director.”

Pt VI, Line 11B

“The exempt organization return is provided to every board”

Pt VI, Line 11B

“director for discusion at a regularly scheduled board”

Pt VI, Line 11B

“meeting prior to filing.”

Pt VI, Line 12C

“Directors are required to read and acknowledge the conflict”

Pt VI, Line 12C

“of interest policy, and disclose conflicts that may exist”

Pt VI, Line 12C

“at the board's annual meeting.”

Pt VI, Line 15A

“The board of directors establishes the executive director”

Pt VI, Line 15A

“salary based on prevailing wages and budgetary constraints.”

Pt VI, Line 15B

“Other staff salaries are established by the executive director”

Pt VI, Line 15B

“through the annual budgeting process based on prevailing wage rates”

Pt VI, Line 15B

“and budgetary constraints. The budget is approved by the board.”

Pt VI, Line 19

“CVDA makes available its annual exempt organization return and other”

Pt VI, Line 19

“required documents at its place of business during normal”

Pt VI, Line 19

“business hours upon request.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091704
IRS990ScheduleA/TotalSupportAmt01095909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04200
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Hay board director and president is married to Shiela Hay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1who is also a board director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The exempt organization return is provided to every board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3director for discusion at a regularly scheduled board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors are required to read and acknowledge the conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of interest policy, and disclose conflicts that may exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7at the board's annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors establishes the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9salary based on prevailing wages and budgetary constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other staff salaries are established by the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11through the annual budgeting process based on prevailing wage rates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and budgetary constraints. The budget is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CVDA makes available its annual exempt organization return and other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14required documents at its place of business during normal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-23893
IRS990/TotalAssetsEOYAmt063409
IRS990/TotalAssetsGrp/BOYAmt0-23893
IRS990/TotalAssetsGrp/EOYAmt063409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347199
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01027
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01027
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063409
IRS990/TotalProgramServiceExpensesAmt0206686
IRS990/TotalProgramServiceRevenueAmt06540
IRS990/TotalReportableCompFromOrgAmt055290
IRS990/TotalRevenueGrp/ExclusionAmt03005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356744
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-23893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063409
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012748
IRS990/TravelGrp/TotalAmt012748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 9
IRS990/USAddress/City0Glennallen
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099588
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.coppervalley.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078225001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Copper Valley Development Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0920134864
ReturnHeader/Filer/PhoneNum09078225001
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9
ReturnHeader/Filer/USAddress/City0Glennallen
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOR DALEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013100 LUPINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995163227
ReturnHeader/PreparerPersonGrp/PhoneNum09073015003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,409
Liabilities
$0
Net assets
$63,409
Revenue
$356,744
Expenses
$268,415
Net income
$88,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.45$3.11$6.10$6.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$0.77$0.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.01$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.59$1.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.46$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.71$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.54$1.76$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.83$2.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.57$2.68$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.25$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.62$1.88$0.26