Civic Intelligence

Copper Valley Development Association Inc.

990EZ • Fiscal year 2023 • EIN 92-0134864

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,335

Up $7,335 from 2022

Net Assets

Up

$7,335

Up $7,335 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,029

Down $58,034 (-36%) from 2022

Expenses

Down

$102,052

Down $57,011 (-36%) from 2022

Net Income

Down

-$1,023

Down $1,023 from 2022

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

2023

Assets$7,335
Liabilities-
Net Assets$7,335

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

2023

Revenue$101,029
Expenses$102,052
Net Income-$1,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$101,029
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 provide Comprehensive Economic Strategy Development Report to provide opportunity for regional economic development and a grant to support Regional Transportation Planning.$78,394$78,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HUDDLESTONDirectorPT$0--
TERRY VALENTINEDirectorPT$0--
ERNIE CHRISTIANDirectorPT$0--
JAMES HORRELLDirectorPT$0--
STEVEN GALLAGHERDirectorPT$0--
JASON HOKEPresidentPT$0--
DENNIS MCGLOTHIN JRDirectorPT$0--
JOHN BECKERDirectorPT$0--
JOSH BUEGDirectorPT$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
Jason Hoke
Title
Principal Officer
Phone
9078223500
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Zhao Dai
Phone
7183565178
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TRAVEL 3593.

Form 990EZ, Part I, Line 16

Operational overhead 10697.

Form 990EZ, Part I, Line 16

INDIRECT EXPENSES 4368.

Form 990EZ, Part I, Line 16

SUPPORT SERVICES 3119.

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 3593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL OVERHEAD 10697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIRECT EXPENSES 4368.
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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ReturnHeader/TaxYr02022

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Filings