Civic Intelligence

Alaska Agricultural Development & Marketing Inc.

990PF • Fiscal year 2019 • EIN 92-0157674

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
1777 Red Fox RoadFairbanks, AK 99709

(907) 888-0399

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$36,973

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$282,214

Up $271,261 (+2477%) from 2015

Net Assets

$46,933

No earlier filing loaded for comparison.

Liabilities

Up

$235,281

Up $235,281 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$79,720

Up $58,005 (+267%) from 2015

Expenses

Up

$71,286

Up $51,487 (+260%) from 2015

Net Income

Up

$8,434

Up $6,518 (+340%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $10,953Liabilities 2015: $02015Assets 2019: $282,214Liabilities 2019: $235,281Net Assets 2019: $46,9332019Assets 2020: $61,864Liabilities 2020: $4,791Net Assets 2020: $57,0732020Assets 2021: $70,291Liabilities 2021: $0Net Assets 2021: $70,2912021Assets 2022: $76,525Liabilities 2022: $0Net Assets 2022: $76,5252022Assets 2023: $80,446Liabilities 2023: $12023Assets 2024: $69,903Liabilities 2024: $0Net Assets 2024: $69,9032024

Highlighted filing

2019

Assets$282,214
Liabilities$235,281
Net Assets$46,933
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $21,715Expenses 2015: $19,799Net Income 2015: $1,9162015Revenue 2019: $79,720Expenses 2019: $71,286Net Income 2019: $8,4342019Revenue 2020: $17,000Expenses 2020: $6,860Net Income 2020: $10,1402020Revenue 2021: $15,000Expenses 2021: $1,782Net Income 2021: $13,2182021Revenue 2022: $10,000Expenses 2022: $3,766Net Income 2022: $6,2342022Revenue 2023: $5,000Expenses 2023: $1,079Net Income 2023: $3,9212023Revenue 2024: $0Expenses 2024: $10,543Net Income 2024: -$10,5432024

Highlighted filing

2019

Revenue$79,720
Expenses$71,286
Net Income$8,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JENIFER MCBEATHPresident And Contractor-$36,973-$36,973
JAY DEARBORNVice President-$0--
MERIAM KARLSSONSecretary-Treasurer-$0--
KELLY DREWDirector-$0--
CHUEN SEN LINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Agricultural Development and
EIN
92-0157674
Phone
9078880399
Address
1777 RED FOX ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Dr Jenifer Mcbeath
Title
President
Phone
9078880399
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Raw XML Appendix345 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY-TREASURER
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MET WITH USDA OFFICIALS AND THEIR COUNTERPARTS FROM TAIWAN AND CHINA IN THEIR RESPECTIVE COUNTRIES TO DETERMINE WAYS TO INCREASE SALES OF ALASKAN AGRICULTURAL PRODUCTS TO THIER COUNTRIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt069720
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014125
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012984
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012984
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027109
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012984
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012984
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD A MCBEATH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01777 RED FOX DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FAIRBANKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd099709
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03221
LandEtcSchedule2/LandEtcGrp/BookValueAmt01303
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04524
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0254736
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOKKEEPING CORRECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2IRS PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2540
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2540
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO GRANTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0191972
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JENIFER MCBEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078880399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA AGRICULTURAL DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920157674
ReturnHeader/Filer/PhoneNum09078880399
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 RED FOX ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B89657B12C0A50FC6DA7BF6844399936A1689EC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D03722BD0C93024C4390D7D45F3C1333E69DD38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm012:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02020-11-16T12:01:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,214
Liabilities
$235,281
Net assets
$46,933
Revenue
$79,720
Expenses
$71,286
Net income
$8,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.11$0.11
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.17$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.35$0.47$0.80$0.71$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.22$0.20$0.02