Civic Intelligence

Kachemak Shellfish Mariculture

990 • Fiscal year 2020 • EIN 92-0148106

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
PO Box 416Homer, AK 99603

(907) 235-8081

Siviq Scores

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

Liabilities / Assets

96th percentile

0.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-71%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

6.0%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,431,265

Down $27,641 (-1.9%) from 2019

Net Assets

Down

$719,110

Down $62,495 (-8.0%) from 2019

Liabilities

Up

$712,155

Up $34,854 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$87,654

Up $4,978 (+6.0%) from 2019

Expenses

Down

$150,149

Down $6,355 (-4.1%) from 2019

Net Income

Up

-$62,495

Up $11,333 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2020

Assets$1,431,265
Liabilities$712,155
Net Assets$719,110
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$87,654
Expenses$150,149
Net Income-$62,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$87,654
Mission and Program Overview

Mission

Agricultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,451$1,387,910▼ $55,541
Rtn Earn Endowment Incm Other Fnds$721,423$658,928▼ $62,495
Loans From Officers Directors$613,500$603,500▼ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$60,182$60,182→ $0
Cash and Non-Interest-Bearing Accounts$11,704$34,755▲ $23,051
Prepaid Expenses and Deferred Charges$2,038$7,139▲ $5,101
Accounts Receivable$1,713$1,461▼ $252
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$1,458,906$1,431,265▼ $27,641
Other Assets Total-$0-
Liabilities
Other Liabilities$36,605$88,722▲ $52,117
Unsecured Notes Loans Payable$16,120$16,120→ $0
Accounts Payable and Accrued Expenses$11,076$3,813▼ $7,263
Total Liabilities$677,301$712,155▲ $34,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,605$719,110▼ $62,495
Total Liabilities and Net Assets / Fund Balance$1,458,906$1,431,265▼ $27,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,186$550,381$1,714,567
Other Land Buildings$79,214$90,536$169,750
Land$133,452-$133,452
Equipment$11,058$84,111$95,169
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,450
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$85,198
All Other Contributions
$1,000
Change in Net Assets
$-62,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,149
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---$9,737
Fees for Services Accounting---$7,200
Other Expenses---$5,955
All Other Expenses---$5,546
Insurance---$4,032
Interest---$2,584
Total Functional Expenses$0$0$0$150,149
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$613,500$603,500▼ $10,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hatchery Payable$60,794
Ppp Loan Liability$23,200
Security Deposits$3,400
Other Payables$1,327
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, Line 6: Explanation of Classes of Members or Shareholder

“Organization comprised of members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by signing officer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Steve Rykaczewski
Title
President
Signed
2021-06-21
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03813
IRS990/AccountsReceivableGrp/BOYAmt01713
IRS990/AccountsReceivableGrp/EOYAmt01461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURAL ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt05546
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PLYMIRE-SCHOULTZ INC
IRS990/BooksInCareOfDetail/PhoneNum09072358081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055760 EAST END ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011704
IRS990/CashNonInterestBearingGrp/EOYAmt034755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0150149
IRS990/CYOtherRevenueAmt085198
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt055541
IRS990/Desc0FOSTER ECONOMIC GROWTH FOR THE AQUATIC FARMING/ MARICULTURE INDUSTRY IN KACHEMAK BAY AND COMPLIMENT SHELLFISH INDUSTRY DEVELOPMENT INITIATIVES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE BADER
IRS990/Form990PartVIISectionAGrp/PersonNm1SIRPA MERZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE RYKACZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN CROSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087654
IRS990/GrossRentsGrp/RealAmt050148
IRS990/GrossSalesOfInventoryAmt035050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04032
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt02584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01443451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387910
IRS990/LandBldgEquipCostOrOtherBssAmt02112938
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0613500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0603500
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0450
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0781605
IRS990/NetAssetsOrFundBalancesEOYAmt0719110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt035050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09737
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HATCHERY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/TotalAmt039851
IRS990/OtherExpensesGrp/TotalAmt112619
IRS990/OtherExpensesGrp/TotalAmt27084
IRS990/OtherExpensesGrp/TotalAmt35955
IRS990/OtherLiabilitiesGrp/BOYAmt036605
IRS990/OtherLiabilitiesGrp/EOYAmt088722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt060182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt060182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156504
IRS990/PYOtherRevenueAmt081422
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0-73828
IRS990/PYTotalExpensesAmt0156504
IRS990/PYTotalRevenueAmt082676
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050148
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0721423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714567
IRS990ScheduleD/EquipmentGrp/BookValueAmt011058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095169
IRS990ScheduleD/LandGrp/BookValueAmt0133452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HATCHERY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387910
IRS990ScheduleD/TotalLiabilityAmt088722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt223000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4335000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt525000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6100773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt715000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt85000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt925000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1031892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10CONSTR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt223000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt525000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt6100500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt715000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt85000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt925000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1030131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTATE OFJERRY RICHARDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONALD FELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHERYL RYKACWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SEAN RUDDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DAVID LAWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5CAMERON LOFLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6RONALD BADER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7MARVIN LOFLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8GARY SIEMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9JEFF STEELE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10MARIE BADER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10true
IRS990ScheduleL/TotalBalanceDueAmt0603500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01458906
IRS990/TotalAssetsEOYAmt01431265
IRS990/TotalAssetsGrp/BOYAmt01458906
IRS990/TotalAssetsGrp/EOYAmt01431265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677301
IRS990/TotalLiabilitiesEOYAmt0712155
IRS990/TotalLiabilitiesGrp/BOYAmt0677301
IRS990/TotalLiabilitiesGrp/EOYAmt0712155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719110
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01458906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431265
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,265
Liabilities
$712,155
Net assets
$719,110
Revenue
$87,654
Expenses
$150,149
Net income
-$62,495
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
2020Detailed filing. Detailed filing data is available for this year.$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