Civic Intelligence

Kachemak Shellfish Mariculture

990 • Fiscal year 2024 • EIN 92-0148106

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

Organization ProfileN/A
PO Box 416Homer, AK 99603

(907) 299-2520

Siviq Scores

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

Liabilities / Assets

97th percentile

0.57x

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

2024 filings • 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.

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

Net Margin

6th percentile

-16%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

34th percentile

$22,500

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

4.5%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 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

Net Assets

Down

$529,991

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

Liabilities

Down

$710,311

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

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th 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

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

2024

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

Operations Trend

Revenue Growth42nd 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

2024

Revenue$127,067
Expenses$147,519
Net Income-$20,452
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$169,924
Mission and Program Overview

Mission

Agricultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,287$1,165,746▼ $55,541
Loans From Officers Directors$603,500$603,500→ $0
Rtn Earn Endowment Incm Other Fnds$490,261$469,809▼ $20,452
Cash and Non-Interest-Bearing Accounts$42,960$68,645▲ $25,685
Pd in Cap Srpls Land Bldg Eqp Fund$60,182$60,182→ $0
Accounts Receivable$2,620$3,877▲ $1,257
Prepaid Expenses and Deferred Charges$5,890$2,034▼ $3,856
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$1,272,757$1,240,302▼ $32,455
Other Assets Total-$0-
Liabilities
Other Liabilities$100,847$79,601▼ $21,246
Unsecured Notes Loans Payable$16,120$16,120→ $0
Accounts Payable and Accrued Expenses$1,847$11,090▲ $9,243
Total Liabilities$722,314$710,311▼ $12,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,443$529,991▼ $20,452
Total Liabilities and Net Assets / Fund Balance$1,272,757$1,240,302▼ $32,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,334$726,233$1,714,567
Other Land Buildings$33,946$135,804$169,750
Land$133,452-$133,452
Equipment$10,014$85,155$95,169
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Sean CrosbySecretary$22,500$22,500

Board Members and Trustees

NameTitle
Curtis MerzPresident
Marie BaderVice President
Steve RykaczewskiDirector
Sirpa MerzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,850
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$88,160
All Other Contributions
$38,800
Change in Net Assets
$-20,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,019
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$55,541
Occupancy---$28,434
Current Officers, Directors, Trustees, and Key Employees---$22,500
Fees for Services Accounting---$9,600
Insurance---$6,792
Fees for Services Other---$1,506
Interest---$161
Other Expenses---$57
All Other Expenses---$12
Total Functional Expenses$0$0$0$147,519
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$53,599
Ppp Loan Liability$22,600
Security Deposits$3,400
Rounding$2
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 2

“Two board members are married to eachother.”

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
9072992520
Address
PO BOX 416, HOMER, AK 99603

Signing Officer

Name
Sean Crosby
Title
Secretary
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Crosby
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 St Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Raw XML AppendixShowing 400 of 438 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/BOYAmt01847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011090
IRS990/AccountsReceivableGrp/BOYAmt02620
IRS990/AccountsReceivableGrp/EOYAmt03877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURAL ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt038800
IRS990/AllOtherExpensesGrp/TotalAmt012
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/BOYAmt042960
IRS990/CashNonInterestBearingGrp/EOYAmt068645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042857
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0125019
IRS990/CYOtherRevenueAmt088160
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20452
IRS990/CYSalariesCompEmpBnftPaidAmt022500
IRS990/CYTotalExpensesAmt0147519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127067
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/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01506
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE BADER
IRS990/Form990PartVIISectionAGrp/PersonNm2SIRPA MERZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS MERZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE RYKACZEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022500
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169924
IRS990/GrossRentsGrp/RealAmt061743
IRS990/GrossSalesOfInventoryAmt069274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165746
IRS990/LandBldgEquipCostOrOtherBssAmt02112938
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0603500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0603500
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550443
IRS990/NetAssetsOrFundBalancesEOYAmt0529991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt026417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026417
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028434
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2LEASE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt010136
IRS990/OtherExpensesGrp/TotalAmt17357
IRS990/OtherExpensesGrp/TotalAmt25423
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherLiabilitiesGrp/BOYAmt0100847
IRS990/OtherLiabilitiesGrp/EOYAmt079601
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/BOYAmt05890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02034
IRS990/PrincipalOfficerNm0SEAN CROSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023800
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164707
IRS990/PYOtherRevenueAmt097733
IRS990/PYRevenuesLessExpensesAmt0-43123
IRS990/PYTotalExpensesAmt0164707
IRS990/PYTotalRevenueAmt0121584
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0490261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0469809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714567
IRS990ScheduleD/EquipmentGrp/BookValueAmt010014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095169
IRS990ScheduleD/LandGrp/BookValueAmt0133452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HATCHERY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165746
IRS990ScheduleD/TotalLiabilityAmt079601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt223000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4335000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt525000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt715000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt85000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt925000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1032665
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/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACHOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272757
IRS990/TotalAssetsEOYAmt01240302
IRS990/TotalAssetsGrp/BOYAmt01272757
IRS990/TotalAssetsGrp/EOYAmt01240302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722314
IRS990/TotalLiabilitiesEOYAmt0710311
IRS990/TotalLiabilitiesGrp/BOYAmt0722314
IRS990/TotalLiabilitiesGrp/EOYAmt0710311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529991
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt026474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240302
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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