Civic Intelligence

Copper Valley Development Association Inc.

990EZ • Fiscal year 2022 • EIN 92-0134864

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization Profilecoppervalley.org
PO Box 9Glennallen, AK 99588

(907) 822-3500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $949 (-100%) from 2018

Net Assets

Up

$0

Up $2,546 (+100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$159,063

Up $113,108 (+246%) from 2018

Expenses

Up

$159,063

Up $109,895 (+224%) from 2018

Net Income

Up

$0

Up $3,213 (+100%) from 2018

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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$159,063
Expenses$159,063
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$159,063
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANT TO RESTORE CONFIDENCE IN TOURISM IN POST COVIDCOPPER VALLEY VIA MARKETING PROGRAM.USED TO BENEFIT THECOMMUNITY BY BRINGING REVENUE BACK.$135,481$122,674
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HUDDLESTONDirectorPT$0--
TERRY VALENTINEDirectorPT$0--
JOEY BOVEEDirectorPT$0--
JAMES HORRELLDirectorPT$0--
STEVEN GALLAGHERDirectorPT$0--
JASON HOKEPresidentPT$0--
MERCEDES STARRSec/ TreasPT$0--
DENNIS MCGLOTHIN JRDirectorPT$0--
JOHN BECKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Copper Valley Development Association Inc
EIN
92-0134864
Phone
9078223500
Address
PO BOX 9, GLENNALLEN, AK 99588

Signing Officer

Name
Mercedes Knighton
Title
Principal Officer
Phone
9078223500
Signed
2023-01-18

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Anthony R Mauriello Ea
Phone
7183565178
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 1775.”

Form 990EZ, Part I, Line 16

“Operational overhead 8006.”

Form 990EZ, Part I, Line 16

“INDIRECT EXPENSES 1053.”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEY BOVEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HORRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to facilitate partnerships to improve the quality of life in Alaskas Copper Valley through education and good stewardship.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL OVERHEAD 8006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIRECT EXPENSES 1053.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES KNIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078223500
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ReturnHeader/Filer/EIN0920134864
ReturnHeader/Filer/PhoneNum09078223500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 DRIGGS ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010308
ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R MAURIELLO EA
ReturnHeader/ReturnTs02023-02-03T09:49:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERCEDES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$159,063
Expenses
$159,063
Net income
$0
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