Civic Intelligence

Copper Valley Development Association Inc.

990 • Fiscal year 2016 • EIN 92-0134864

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 10, 2016

Organization Profilewww.coppervalley.org
PO Box 9Glennallen, AK 99588

(907) 822-5001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,011

Down $21,772 (-55%) from 2015

Net Assets

Down

$18,011

Down $21,772 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$154,457

Down $28,955 (-16%) from 2015

Expenses

Down

$176,229

Down $30,809 (-15%) from 2015

Net Income

Up

-$21,772

Up $1,854 (+7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$18,011
Liabilities$0
Net Assets$18,011
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$154,457
Expenses$176,229
Net Income-$21,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 10, 2016
Return Version
2015v2.1
Gross Receipts
$154,457
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$34,766$12,993▼ $21,773
Savings and Temporary Cash Investments$5,017$5,018▲ $1
Total Assets$39,783$18,011▼ $21,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,783$18,011▼ $21,772
Total Net Assets Fund Balance$39,783$18,011▼ $21,772
Total Liabilities and Net Assets / Fund Balance$39,783$18,011▼ $21,772
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HokeExecutive DirectorFT$69,600$69,600

Board Members and Trustees

NameTitle
Gary HayPresident
Pat AndersonVice President
Ben SeifertDirector
Eric LutzDirector
Kate ForrestDirector
Mercedes Starr KnightenDirector
Shiela HayDirector
Tom HuddlestonDirector
Theresa AbsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,819
Program Service Revenue
$506
Investment Income
$132
Other Revenue
$0
All Other Contributions
$22,499
Change in Net Assets
$-21,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,029
Other Expenses$48,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,109$8,491$0$69,600
Other Salaries and Wages$34,952$4,857$0$39,809
Payroll Taxes$16,348$2,272$0$18,620
Fees for Services Other$17,000$0$0$17,000
Travel$11,730$1,630$0$13,360
Occupancy$6,283$4,503$0$10,786
Office Expenses$2,288$318$0$2,606
Conferences and Meetings$1,888$262$0$2,150
Advertising$1,038$0$0$1,038
Interest$0$571$0$571
Fees for Services Accounting$0$386$0$386
Other Expenses$0$303$0$303
Total Functional Expenses$152,636$23,593$0$176,229
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

Filer Name
Copper Valley Development Association Inc
EIN
92-0134864
Phone
9078225001
Address
PO Box 9, Glennallen, AK 99588

Signing Officer

Name
Jason Hoke
Title
Executive Director
Phone
9078225001
Signed
2016-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hoke
Formed
1990
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
9

Preparer

Firm
Tor Daley CPA
Address
13100 LUPINE RD, ANCHORAGE, AK 99516-3227
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 who is also a board director.”

Pt VI, Line 11B

“The exempt organization return is provided to every board director for discusion at a regularly scheduled board meeting prior to filing.”

Pt VI, Line 12C

“Directors are required to read and acknowledge the conflict of interest policy, and disclose conflicts that may exist at the boards annual meeting.”

Pt VI, Line 15A

“The board of directors establishes the executive director salary based on prevailing wages and budgetary constraints.”

Pt VI, Line 15B

“Other staff salaries are established by the executive director through the annual budgeting process based on prevailing wage rates and budgetary constraints. The budget is approved by the board.”

Pt VI, Line 19

“CVDA makes available its annual exempt organization return and other required documents at its place of business during normal business hours upon request.”

Pt III, Line 3

“CVDA lost a significant funding source due to budget shortfalls within the State of Alaska as the regional economic development orgnization.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121638
IRS990ScheduleA/TotalSupportAmt01128095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Hay board director and president is married to Shiela Hay who is also a board director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The exempt organization return is provided to every board director for discusion at a regularly scheduled board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to read and acknowledge the conflict of interest policy, and disclose conflicts that may exist at the boards annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors establishes the executive director salary based on prevailing wages and budgetary constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other staff salaries are established by the executive director through the annual budgeting process based on prevailing wage rates and budgetary constraints. The budget is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CVDA makes available its annual exempt organization return and other required documents at its place of business during normal business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CVDA lost a significant funding source due to budget shortfalls within the State of Alaska as the regional economic development orgnization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039783
IRS990/TotalAssetsEOYAmt018011
IRS990/TotalAssetsGrp/BOYAmt039783
IRS990/TotalAssetsGrp/EOYAmt018011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153819
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018011
IRS990/TotalProgramServiceExpensesAmt0152636
IRS990/TotalProgramServiceRevenueAmt0506
IRS990/TotalReportableCompFromOrgAmt069600
IRS990/TotalRevenueGrp/ExclusionAmt0132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154457
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01630
IRS990/TravelGrp/ProgramServicesAmt011730
IRS990/TravelGrp/TotalAmt013360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 9
IRS990/USAddress/CityNm0Glennallen
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099588
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.coppervalley.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078225001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Copper Valley Development Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0920134864
ReturnHeader/Filer/PhoneNum09078225001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9
ReturnHeader/Filer/USAddress/CityNm0Glennallen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOR DALEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013100 LUPINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995163227
ReturnHeader/PreparerPersonGrp/PhoneNum09073015003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOR DALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-23T11:15:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,011
Liabilities
$0
Net assets
$18,011
Revenue
$154,457
Expenses
$176,229
Net income
-$21,772
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