Civic Intelligence

Copper Valley Development Association Inc.

990EZ • Fiscal year 2017 • EIN 92-0134864

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

PO Box 9Glennallen, AK 99588

(907) 822-5001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,483

Down $10,528 (-58%) from 2016

Net Assets

Down

$1,067

Down $16,944 (-94%) from 2016

Liabilities

Up

$6,416

Up $6,416 from 2016

Revenue And Expenses

Revenue

Down

$70,740

Down $83,717 (-54%) from 2016

Expenses

Down

$87,684

Down $88,545 (-50%) from 2016

Net Income

Up

-$16,944

Up $4,828 (+22%) from 2016

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

2017

Assets$7,483
Liabilities$6,416
Net Assets$1,067

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

2017

Revenue$70,740
Expenses$87,684
Net Income-$16,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$70,740
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.

Program Services

DescriptionGrantsExpenses
CVDA's core program is to implement strategies to promote economic development of the Copper River Region of Alaska. CVDA performs this function through the promotion and development of business enterprises, agricultural resource development, and research and development of alternative energy resources.-$46,410
COMMUNITY ENGAGEMENT AND ENERGY PLANNING THAT INCLUDES COMMUNITY AND BIOMASS WORKSHOPS-$34,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HOKEExecutive DirectorFT$60,375-$60,375
GARY HAYPresident-$0--
PAT ANDERSONVice President-$0--
THERESA ABSHERTreasurer-$0--
TRAVIS DENEVANDirector-$0--
ERIC LUTZDirector-$0--
SHIELA HAYDirector-$0--
TOM HUDDLESTONDirector-$0--
STAR KNIGHTENDirector-$0--
ANNABELLE HANDDirector-$0--
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
2017-10-09
Discuss with paid preparer
Yes

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 board's 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.

Form 990EZ, Part I, Line 16

Information technology 718.

Form 990EZ, Part I, Line 16

Travel, conferences, and meetings 15641.

Form 990EZ, Part I, Line 16

Insurance 2429.

Form 990EZ, Part I, Line 16

Interest and fees 753.

Form 990EZ, Part II, Line 24

Office Equipment 0. 790.

Form 990EZ, Part II, Line 26

Accrued liabilities 0. 6416.

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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 board's 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/ExplanationTxt6Information technology 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel, conferences, and meetings 15641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2429.
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Filings