Civic Intelligence

Yukon River Drainage Fisheries Association

EIN 92-0135445 • 501(c)3 • Palmer, AK

Profile

Protecting and promoting healthy wild fisheries in the Yukon River Drainage.

PO Box 2898Palmer, AK 99645-2898
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,730

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

108%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$98,308

Down $2,900 (-2.9%) from 2023

Liabilities

Down

$64,487

Down $56,318 (-47%) from 2023

Net Assets

Up

$33,821

Up $53,418 (+273%) from 2023

Revenue

Up

$1,270,608

Up $661,120 (+108%) from 2023

Expenses

Up

$1,203,884

Up $593,054 (+97%) from 2023

Net Income

Up

$66,724

Up $68,066 (+5072%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $140,677Liabilities 2011: $82,929Net Assets 2011: $57,7482011Assets 2012: $189,055Liabilities 2012: $123,992Net Assets 2012: $65,0632012Assets 2013: $231,184Liabilities 2013: $175,490Net Assets 2013: $55,6942013Assets 2014: $129,110Liabilities 2014: $85,579Net Assets 2014: $43,5312014Assets 2015: $98,814Liabilities 2015: $62,543Net Assets 2015: $36,2712015Assets 2016: $105,990Liabilities 2016: $84,244Net Assets 2016: $21,7462016Assets 2017: $107,974Liabilities 2017: $85,233Net Assets 2017: $22,7412017Assets 2018: $144,278Liabilities 2018: $110,219Net Assets 2018: $34,0592018Assets 2019: $107,036Liabilities 2019: $73,486Net Assets 2019: $33,5502019Assets 2020: $106,536Liabilities 2020: $109,135Net Assets 2020: -$2,5992020Assets 2021: $153,200Liabilities 2021: $99,086Net Assets 2021: $54,1142021Assets 2022: $44,430Liabilities 2022: $57,409Net Assets 2022: -$12,9792022Assets 2023: $101,208Liabilities 2023: $120,805Net Assets 2023: -$19,5972023Assets 2024: $98,308Liabilities 2024: $64,487Net Assets 2024: $33,8212024

Highlighted filing

2024

Assets$98,308
Liabilities$64,487
Net Assets$33,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $868,436Expenses 2011: $879,001Net Income 2011: -$10,5652011Revenue 2012: $867,574Expenses 2012: $860,259Net Income 2012: $7,3152012Revenue 2013: $686,275Expenses 2013: $695,644Net Income 2013: -$9,3692013Revenue 2014: $579,967Expenses 2014: $608,156Net Income 2014: -$28,1892014Revenue 2015: $557,576Expenses 2015: $564,836Net Income 2015: -$7,2602015Revenue 2016: $456,741Expenses 2016: $466,587Net Income 2016: -$9,8462016Revenue 2017: $548,748Expenses 2017: $545,372Net Income 2017: $3,3762017Revenue 2018: $553,930Expenses 2018: $547,486Net Income 2018: $6,4442018Revenue 2019: $577,475Expenses 2019: $575,992Net Income 2019: $1,4832019Revenue 2020: $267,374Expenses 2020: $302,863Net Income 2020: -$35,4892020Revenue 2021: $458,604Expenses 2021: $418,088Net Income 2021: $40,5162021Revenue 2022: $425,336Expenses 2022: $492,128Net Income 2022: -$66,7922022Revenue 2023: $609,488Expenses 2023: $610,830Net Income 2023: -$1,3422023Revenue 2024: $1,270,608Expenses 2024: $1,203,884Net Income 2024: $66,7242024

Highlighted filing

2024

Revenue$1,270,608
Expenses$1,203,884
Net Income$66,724

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.03$1.27$1.20$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.61$0.61$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.01$0.43$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.46$0.42$0.04
2020Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.27$0.30$0.04
2019Summary only. Only limited summary data is available for this year.$0.11$0.07$0.03$0.58$0.58$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.55$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.55$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.08$0.02$0.46$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.56$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.58$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.18$0.06$0.69$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.87$0.88$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$609,488
Mission and Program Overview

Mission

Protecting and promoting healthy wild fisheries in the Yukon River Drainage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,018$59,058▲ $56,040
Accounts Receivable$38,671$39,866▲ $1,195
Prepaid Expenses and Deferred Charges$2,741$2,284▼ $457
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$44,430$101,208▲ $56,778
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$26,701$80,171▲ $53,470
Accounts Payable and Accrued Expenses$30,976$40,634▲ $9,658
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Unsecured Notes Loans Payable$-268$0▲ $268
Total Liabilities$57,409$120,805▲ $63,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-12,979$-19,597▼ $6,618
Total Net Assets Fund Balance$-12,979$-19,597▼ $6,618
Total Liabilities and Net Assets / Fund Balance$44,430$101,208▲ $56,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serena FitkaExecutive DirectorFT$64,245$5,907$70,152

Board Members and Trustees

NameTitle
Bill AlstromBoard Co-Chair
Victor LordCo-Chair
Alfred Demientieff JrBoard Member
Charlie WrightBoard Member
Darrell VentBoard Member
Dorothy ShockleyBoard Member
Fred HuntingtonBoard Member
Jan WoodruffBoard Member
John StrongheartBoard Member
Lester WildeBoard Member
Mike PetersBoard Member
Paul AndrewsBoard Member
Robert WalkerBoard Member
Stanley PeteBoard Member
Stanley SheppardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$609,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,480
Change in Net Assets
$-1,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,391
Salaries, Compensation, and Employee Benefits$268,840
Total Fundraising Expense$7,749
Professional Fundraising Fees$3,599
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$175,416$-1,693$719$174,442
Other Salaries and Wages$109,781$56,475$826$167,082
Current Officers, Directors, Trustees, and Key Employees$56,921$7,324$0$64,245
Office Expenses$50,075$6,240$1,732$58,047
Payroll Taxes$13,356$5,132$77$18,565
All Other Expenses$12,778$3,719$0$16,498
Pension Plan Contributions$5,922$4,213$63$10,198
Other Employee Benefits$6,988$1,749$14$8,750
Insurance$0$5,671$0$5,671
Fees for Services Accounting$0$4,619$0$4,619
Occupancy$3,600$780$0$4,380
Fees for Services Professional Fundraising--$3,599$3,599
Interest$0$268$0$268
Advertising$14$0$0$14
Total Functional Expenses$503,250$99,831$7,749$610,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,599
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

One Board member William Alstrom is the Father of Key Employee Executive Director Serena Fitka.

Part VI, Line 11B

The board will be emailed the copy of the 990 for review and comments before submission.

Part VI, Line 12C

At each annual meeting the board is asked if they have any real or perceived conflicts of interest and are asked to state any at that time. If there are any there is discussion among the board about procedures in how to handle the conflict.

Part VI, Line 19

These documents are available upon request to the Executive Director of Finance Manager.

Filing and Contact Details

Filer

Filer Name
Yukon River Drainage Fisheries Association
EIN
92-0135445
In Care Of
% Serena Fitka
Phone
9072723141
Address
PO BOX 2898, PALMER, AK 99645-2898

Signing Officer

Name
Serena Fitka
Title
Executive Director
Signed
2023-11-14

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
10
Raw XML AppendixShowing 400 of 749 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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IRS990/CYRevenuesLessExpensesAmt0-1342
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy Shockley
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Lord
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm4Serena Fitka
IRS990/Form990PartVIISectionAGrp/PersonNm5Lester Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm6Stanley Pete
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IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Alstrom
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