Civic Intelligence

Kachemak Shellfish Mariculture Association Inc

EIN 92-0148106 • 501(c)5 • Homer, AK

Profile

Agricultural organization

PO Box 416Homer, AK 99603

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.57x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

5.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

35th percentile

$22,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,240,302

Down $32,455 (-2.5%) from 2023

Liabilities

Down

$710,311

Down $12,003 (-1.7%) from 2023

Net Assets

Down

$529,991

Down $20,452 (-3.7%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Up

$127,067

Up $5,483 (+4.5%) from 2023

Expenses

Down

$147,519

Down $17,188 (-10%) from 2023

Net Income

Up

-$20,452

Up $22,671 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,750,371Liabilities 2011: $609,458Net Assets 2011: $1,140,9132011Assets 2012: $1,752,599Liabilities 2012: $596,993Net Assets 2012: $1,155,6062012Assets 2013: $1,771,030Liabilities 2013: $606,973Net Assets 2013: $1,164,0572013Assets 2014: $1,718,598Liabilities 2014: $603,575Net Assets 2014: $1,115,0232014Assets 2015: $1,672,714Liabilities 2015: $601,995Net Assets 2015: $1,070,7192015Assets 2016: $1,628,993Liabilities 2016: $622,012Net Assets 2016: $1,006,9812016Assets 2017: $1,577,977Liabilities 2017: $644,022Net Assets 2017: $933,9552017Assets 2018: $1,525,426Liabilities 2018: $669,993Net Assets 2018: $855,4332018Assets 2019: $1,458,906Liabilities 2019: $677,301Net Assets 2019: $781,6052019Assets 2020: $1,431,265Liabilities 2020: $712,155Net Assets 2020: $719,1102020Assets 2021: $1,399,615Liabilities 2021: $733,097Net Assets 2021: $666,5182021Assets 2022: $1,329,548Liabilities 2022: $735,982Net Assets 2022: $593,5662022Assets 2023: $1,272,757Liabilities 2023: $722,314Net Assets 2023: $550,4432023Assets 2024: $1,240,302Liabilities 2024: $710,311Net Assets 2024: $529,9912024

Highlighted filing

2024

Assets$1,240,302
Liabilities$710,311
Net Assets$529,991
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2011: $97,4992011Expenses 2012: $90,2042012Revenue 2013: $104,622Expenses 2013: $96,172Net Income 2013: $8,4502013Revenue 2014: $83,297Expenses 2014: $132,331Net Income 2014: -$49,0342014Revenue 2015: $99,788Expenses 2015: $144,092Net Income 2015: -$44,3042015Revenue 2016: $86,814Expenses 2016: $150,552Net Income 2016: -$63,7382016Revenue 2017: $78,030Expenses 2017: $151,056Net Income 2017: -$73,0262017Revenue 2018: $85,640Expenses 2018: $164,162Net Income 2018: -$78,5222018Revenue 2019: $82,676Expenses 2019: $156,504Net Income 2019: -$73,8282019Revenue 2020: $87,654Expenses 2020: $150,149Net Income 2020: -$62,4952020Revenue 2021: $93,367Expenses 2021: $145,959Net Income 2021: -$52,5922021Revenue 2022: $81,150Expenses 2022: $154,102Net Income 2022: -$72,9522022Revenue 2023: $121,584Expenses 2023: $164,707Net Income 2023: -$43,1232023Revenue 2024: $127,067Expenses 2024: $147,519Net Income 2024: -$20,4522024

Highlighted filing

2024

Revenue$127,067
Expenses$147,519
Net Income-$20,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,240,302
Liabilities
$710,311
Net assets
$529,991
Revenue
$127,067
Expenses
$147,519
Net income
-$20,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.71$0.53$0.13$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.72$0.55$0.12$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.74$0.59$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.73$0.67$0.09$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.71$0.72$0.09$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.68$0.78$0.08$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.67$0.86$0.09$0.16$0.08
2017Summary only. Only limited summary data is available for this year.$1.58$0.64$0.93$0.08$0.15$0.07
2016Summary only. Only limited summary data is available for this year.$1.63$0.62$1.01$0.09$0.15$0.06
2015Summary only. Only limited summary data is available for this year.$1.67$0.60$1.07$0.10$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$1.72$0.60$1.12$0.08$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.77$0.61$1.16$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.61$1.14$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$81,150
Mission and Program Overview

Mission

Agricultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,369$1,276,828▼ $55,541
Loans From Officers Directors$603,500$603,500→ $0
Rtn Earn Endowment Incm Other Fnds$606,336$533,384▼ $72,952
Pd in Cap Srpls Land Bldg Eqp Fund$60,182$60,182→ $0
Cash and Non-Interest-Bearing Accounts$57,170$43,517▼ $13,653
Prepaid Expenses and Deferred Charges$8,576$6,733▼ $1,843
Accounts Receivable$1,500$2,470▲ $970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,399,615$1,329,548▼ $70,067
Other Assets Total-$0-
Liabilities
Other Liabilities$110,113$113,460▲ $3,347
Unsecured Notes Loans Payable$16,120$16,120→ $0
Accounts Payable and Accrued Expenses$3,364$2,902▼ $462
Total Liabilities$733,097$735,982▲ $2,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,518$593,566▼ $72,952
Total Liabilities and Net Assets / Fund Balance$1,399,615$1,329,548▼ $70,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,260$638,307$1,714,567
Other Land Buildings$56,580$113,170$169,750
Land$133,452-$133,452
Equipment$10,536$84,633$95,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Curtis MertzPresident
Marie BaderVice President
Steve RykaczewskiDirector
Sean CrosbySecretary
Sirpa MerzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$80,039
All Other Contributions
$1,000
Change in Net Assets
$-72,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$55,541
Occupancy---$18,453
Fees for Services Accounting---$8,400
Insurance---$5,299
All Other Expenses---$955
Other Expenses---$750
Advertising---$425
Interest---$58
Total Functional Expenses$0$0$0$154,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$603,500$603,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hatchery Payable$86,234
Ppp Loan Liability$23,200
Security Deposits$3,400
Other Payables$625
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 6

“Organization comprised of members”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by signing officer”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kachemak Shellfish Mariculture
EIN
92-0148106
Phone
9072358081
Address
PO BOX 416, HOMER, AK 99603

Signing Officer

Name
Curtis Mertz
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Raw XML AppendixShowing 400 of 442 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/DepreciationDepletionGrp/TotalAmt055541
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE RYKACZEWSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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