Civic Intelligence

Chignik Regional Aquaculture Association

990 • Fiscal year 2017 • EIN 92-0136484

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profilechignikregional.com
2731 Meridian BBellingham, WA 98225

(360) 647-5540

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$31,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,226,070

Up $88,500 (+7.8%) from 2016

Net Assets

Up

$1,225,827

Up $88,502 (+7.8%) from 2016

Liabilities

Down

$243

Down $2 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$269,386

Up $85,442 (+46%) from 2016

Expenses

Down

$180,884

Down $76,205 (-30%) from 2016

Net Income

Up

$88,502

Up $161,647 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $224,527Liabilities 2010: $1,714Net Assets 2010: $222,8132010Assets 2011: $375,588Liabilities 2011: $2,824Net Assets 2011: $372,7642011Assets 2012: $647,275Liabilities 2012: $19Net Assets 2012: $647,2562012Assets 2013: $739,591Liabilities 2013: $1,347Net Assets 2013: $738,2442013Assets 2014: $1,212,836Liabilities 2014: $1,250Net Assets 2014: $1,211,5862014Assets 2015: $1,211,582Liabilities 2015: $1,112Net Assets 2015: $1,210,4702015Assets 2016: $1,137,570Liabilities 2016: $245Net Assets 2016: $1,137,3252016Assets 2017: $1,226,070Liabilities 2017: $243Net Assets 2017: $1,225,8272017Assets 2018: $1,415,069Liabilities 2018: $3,088Net Assets 2018: $1,411,9812018Assets 2019: $1,254,674Liabilities 2019: $138Net Assets 2019: $1,254,5362019Assets 2020: $1,191,254Liabilities 2020: $1,654Net Assets 2020: $1,189,6002020Assets 2021: $984,855Liabilities 2021: $1,927Net Assets 2021: $982,9282021Assets 2022: $871,010Liabilities 2022: $1,838Net Assets 2022: $869,1722022Assets 2023: $873,806Liabilities 2023: $38,689Net Assets 2023: $835,1172023Assets 2024: $871,464Liabilities 2024: $26,693Net Assets 2024: $844,7712024

Highlighted filing

2017

Assets$1,226,070
Liabilities$243
Net Assets$1,225,827
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $225,5082010Revenue 2011: $299,439Expenses 2011: $149,488Net Income 2011: $149,9512011Expenses 2012: $243,2552012Revenue 2013: $330,420Expenses 2013: $239,432Net Income 2013: $90,9882013Revenue 2014: $753,060Expenses 2014: $279,718Net Income 2014: $473,3422014Revenue 2015: $239,017Expenses 2015: $240,133Net Income 2015: -$1,1162015Revenue 2016: $183,944Expenses 2016: $257,089Net Income 2016: -$73,1452016Revenue 2017: $269,386Expenses 2017: $180,884Net Income 2017: $88,5022017Revenue 2018: $387,922Expenses 2018: $201,768Net Income 2018: $186,1542018Revenue 2019: $113,709Expenses 2019: $271,154Net Income 2019: -$157,4452019Revenue 2020: $209,296Expenses 2020: $274,232Net Income 2020: -$64,9362020Revenue 2021: $14,647Expenses 2021: $214,898Net Income 2021: -$200,2512021Revenue 2022: $62,040Expenses 2022: $148,235Net Income 2022: -$86,1952022Revenue 2023: $120,919Expenses 2023: $167,994Net Income 2023: -$47,0752023Revenue 2024: $163,603Expenses 2024: $165,411Net Income 2024: -$1,8082024

Highlighted filing

2017

Revenue$269,386
Expenses$180,884
Net Income$88,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$269,386
Mission and Program Overview

Mission

The long-term goal of craa is to increase local salmon production. In accordance, craa is committed to protecting, enhancing, and rehabilitating chignik salmon resources and improving commercial fishery management and stock utilization.

The organization was formed for the purpose of creating a more habitable spawning environment for the salmon in the chignik region of alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,106,190$1,189,396▲ $83,206
Rtn Earn Endowment Incm Other Fnds$884,929$973,431▲ $88,502
Cap Stk Tr Prin Current Funds$247,439$247,439→ $0
Cash and Non-Interest-Bearing Accounts$18,656$26,668▲ $8,012
Land, Buildings, and Equipment, Net$11,069$7,649▼ $3,420
Pd in Cap Srpls Land Bldg Eqp Fund$4,957$4,957→ $0
Prepaid Expenses and Deferred Charges$1,655$2,357▲ $702
Accounts Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,137,570$1,226,070▲ $88,500
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$245$243▼ $2
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$245$243▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,325$1,225,827▲ $88,502
Total Liabilities and Net Assets / Fund Balance$1,137,570$1,226,070▲ $88,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,649$13,642$21,291
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles MccallumPresident/CEOPT$31,000$31,000
Matt SiemionTreasurer/secretaryPT$25,300$25,300

Board Members and Trustees

NameTitle
Al AndersonDirector
Austin ShanginDirector
Dean FasnachtDirector
Don BumpusDirector
Don LindDirector
Ernest CarlsonDirector
George AndersonDirector
H Gary AndersonDirector
Harry Kalmakoff JrDirector
Paul JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,354
Program Service Revenue
$0
Investment Income
$11,032
Other Revenue
$0
Change in Net Assets
$88,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,840
Salaries, Compensation, and Employee Benefits$60,044
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---$56,300
Other Expenses---$52,557
Travel---$29,465
Fees for Services Legal---$13,207
Fees for Services Accounting---$8,160
Occupancy---$7,335
Office Expenses---$3,787
Payroll Taxes---$3,744
Depreciation Depletion---$3,420
Insurance---$2,091
Information Technology---$818
Total Functional Expenses$0$0$0$180,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 7A:

“The organization is a membership organization under irc section 501(c)(5). Our members annually elect the directors of the board.”

FORM 990, PART VI, SECTION B LINE 11:

“The form 990 is scrutinized against accounts and screened for omissions and errors by the chief executive officer and treasurer.”

FORM 990, PART VI, SECTION C, LINE 18:

“Our completed form 990 is available through our office upon request limited to the most recent three years.”

FORM 990, PART VI, SECTION C, LINE 19:

“Operating policies and financial statements are available to our members upon requests.”

Filing and Contact Details

Filer

Filer Name
Chignik Regional Aquaculture Association
EIN
92-0136484
In Care Of
% MATT SIEMION
Phone
3606475540
Address
2731 MERIDIAN B, BELLINGHAM, WA 98225

Signing Officer

Name
Charles Mccallum
Title
CEO
Phone
3606475540
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mccallum
Formed
1990
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
11

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

Form 990, Sch D, Part X, Line 2

“The association applies the provision of topic 740 of the fasb asc relating to accounting for uncertainty in income taxes. The association annually reviews its tax positions taken in accordance with the recognition standards. The association believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CREATING A MORE HABITABLE SPAWNING ENVIRONMENT FOR THE SALMON IN THE CHIGNIK REGION OF ALASKA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT SIEMION
IRS990/BooksInCareOfDetail/PhoneNum03606475540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02731 MERIDIAN B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0247439
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0247439
IRS990/CashNonInterestBearingGrp/BOYAmt018656
IRS990/CashNonInterestBearingGrp/EOYAmt026668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011032
IRS990/CYOtherExpensesAmt0120840
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088502
IRS990/CYSalariesCompEmpBnftPaidAmt060044
IRS990/CYTotalExpensesAmt0180884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03420
IRS990/Desc0THE ASSOCIATION WAS FORMED FOR THE PURPOSE OF CREATING A MORE HABITABLE SPAWNING ENVIRONMENT FOR THE SALMON IN THE CHIGNIK REGION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08160
IRS990/FeesForServicesLegalGrp/TotalAmt013207
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BUMPUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNEST CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3H GARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT SIEMION
IRS990/Form990PartVIISectionAGrp/PersonNm5DON LIND
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY KALMAKOFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN FASNACHT
IRS990/Form990PartVIISectionAGrp/PersonNm10AUSTIN SHANGIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES MCCALLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0258354
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269386
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0818
IRS990/InsuranceGrp/TotalAmt02091
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07649
IRS990/LandBldgEquipCostOrOtherBssAmt021291
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LONG-TERM GOAL OF CRAA IS TO INCREASE LOCAL SALMON PRODUCTION. IN ACCORDANCE, CRAA IS COMMITTED TO PROTECTING, ENHANCING, AND REHABILITATING CHIGNIK SALMON RESOURCES AND IMPROVING COMMERCIAL FISHERY MANAGEMENT AND STOCK UTILIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01137325
IRS990/NetAssetsOrFundBalancesEOYAmt01225827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07335
IRS990/OfficeExpensesGrp/TotalAmt03787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-SALMON STUD
IRS990/OtherExpensesGrp/TotalAmt052557
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03744
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02357
IRS990/PrincipalOfficerNm0CHARLES MCCALLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175370
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73145
IRS990/PYSalariesCompEmpBnftPaidAmt058520
IRS990/PYTotalExpensesAmt0257089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183944
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0884929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0973431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01189396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021291
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION APPLIES THE PROVISION OF TOPIC 740 OF THE FASB ASC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ASSOCIATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07649
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION UNDER IRC SECTION 501(C)(5). OUR MEMBERS ANNUALLY ELECT THE DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SCRUTINIZED AGAINST ACCOUNTS AND SCREENED FOR OMISSIONS AND ERRORS BY THE CHIEF EXECUTIVE OFFICER AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST LIMITED TO THE MOST RECENT THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137570
IRS990/TotalAssetsEOYAmt01226070
IRS990/TotalAssetsGrp/BOYAmt01137570
IRS990/TotalAssetsGrp/EOYAmt01226070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258354
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245
IRS990/TotalLiabilitiesEOYAmt0243
IRS990/TotalLiabilitiesGrp/BOYAmt0245
IRS990/TotalLiabilitiesGrp/EOYAmt0243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056300
IRS990/TotalRevenueGrp/ExclusionAmt011032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269386
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029465
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02731 MERIDIAN B
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0chignikregional.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03606475540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chignik Regional Aquaculture Association
ReturnHeader/Filer/BusinessNameControlTxt0CHIG
ReturnHeader/Filer/EIN0920136484
ReturnHeader/Filer/InCareOfNm0% MATT SIEMION
ReturnHeader/Filer/PhoneNum03606475540
ReturnHeader/Filer/USAddress/AddressLine1Txt02731 MERIDIAN B
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EBC7170525EB4FC7C474F7439B4976EBECAC6FA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,070
Liabilities
$243
Net assets
$1,225,827
Revenue
$269,386
Expenses
$180,884
Net income
$88,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.16$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.11$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.39$0.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.18$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.75$0.28$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$0.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.24
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.30$0.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.23