Civic Intelligence

Southeast Alaska Regional Dive

EIN 92-0163823 • 501(c)3 • Ketchikan, AK

Profile

Sardfa acts on behalf of the region in response to an act of congress.

PO Box 5417Ketchikan, AK 99901

sardfa.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,638,053

Up $344,507 (+10%) from 2024

Liabilities

Up

$345

Up $156 (+83%) from 2024

Net Assets

Up

$3,637,708

Up $344,351 (+10%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$687,811

Up $332,616 (+94%) from 2024

Expenses

Up

$359,778

Up $1,956 (+0.5%) from 2024

Net Income

Up

$328,033

Up $330,660 (+12587%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $907,095Liabilities 2011: $1,688Net Assets 2011: $905,4072011Assets 2012: $987,625Liabilities 2012: $1,367Net Assets 2012: $986,2582012Assets 2013: $1,286,286Liabilities 2013: $39Net Assets 2013: $1,286,2472013Assets 2014: $1,572,694Liabilities 2014: $955Net Assets 2014: $1,571,7392014Assets 2015: $1,589,005Liabilities 2015: $4Net Assets 2015: $1,589,0012015Assets 2016: $1,607,722Liabilities 2016: $0Net Assets 2016: $1,607,7222016Assets 2017: $1,837,688Liabilities 2017: $0Net Assets 2017: $1,837,6882017Assets 2018: $1,725,023Liabilities 2018: $191Net Assets 2018: $1,724,8322018Assets 2019: $1,970,581Liabilities 2019: $322Net Assets 2019: $1,970,2592019Assets 2020: $2,419,746Liabilities 2020: $789Net Assets 2020: $2,418,9572020Assets 2021: $2,886,343Liabilities 2021: $685Net Assets 2021: $2,885,6582021Assets 2022: $2,665,578Liabilities 2022: $403Net Assets 2022: $2,665,1752022Assets 2023: $3,079,184Liabilities 2023: $263Net Assets 2023: $3,078,9212023Assets 2024: $3,293,546Liabilities 2024: $189Net Assets 2024: $3,293,3572024Assets 2025: $3,638,053Liabilities 2025: $345Net Assets 2025: $3,637,7082025

Highlighted filing

2025

Assets$3,638,053
Liabilities$345
Net Assets$3,637,708
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $413,370Expenses 2011: $249,030Net Income 2011: $164,3402011Revenue 2012: $391,243Expenses 2012: $310,392Net Income 2012: $80,8512012Revenue 2013: $638,978Expenses 2013: $338,989Net Income 2013: $299,9892013Revenue 2014: $786,686Expenses 2014: $501,194Net Income 2014: $285,4922014Revenue 2015: $538,169Expenses 2015: $520,907Net Income 2015: $17,2622015Revenue 2016: $469,773Expenses 2016: $451,052Net Income 2016: $18,7212016Revenue 2017: $687,846Expenses 2017: $457,880Net Income 2017: $229,9662017Revenue 2018: $565,441Expenses 2018: $540,190Net Income 2018: $25,2512018Revenue 2019: $613,503Expenses 2019: $430,222Net Income 2019: $183,2812019Revenue 2020: $775,174Expenses 2020: $349,253Net Income 2020: $425,9212020Revenue 2021: $559,831Expenses 2021: $406,533Net Income 2021: $153,2982021Revenue 2022: $402,407Expenses 2022: $366,361Net Income 2022: $36,0462022Revenue 2023: $608,593Expenses 2023: $357,304Net Income 2023: $251,2892023Revenue 2024: $355,195Expenses 2024: $357,822Net Income 2024: -$2,6272024Revenue 2025: $687,811Expenses 2025: $359,778Net Income 2025: $328,0332025

Highlighted filing

2025

Revenue$687,811
Expenses$359,778
Net Income$328,033
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,638,053
Liabilities
$345
Net assets
$3,637,708
Revenue
$687,811
Expenses
$359,778
Net income
$328,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.69$0.36$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.36$0.36$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.61$0.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.40$0.37$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.56$0.41$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.78$0.35$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.61$0.43$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.69$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.47$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.54$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.79$0.50$0.29
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.64$0.34$0.30
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.39$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.41$0.25$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$469,773
Mission and Program Overview

Mission

Develop southeast alaska dive fisheries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$1,000,000▲ $1,000,000
Savings and Temporary Cash Investments$1,358,540$258,963▼ $1,099,577
Cash and Non-Interest-Bearing Accounts$37,504$188,413▲ $150,909
Land, Buildings, and Equipment, Net$88,961$56,154▼ $32,807
Total Assets$1,589,005$1,607,722▲ $18,717
Other Assets Total$104,000$104,192▲ $192
Liabilities
Accounts Payable and Accrued Expenses$4--
Total Liabilities$4$0▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,001$1,607,722▲ $18,721
Total Net Assets Fund Balance$1,589,001$1,607,722▲ $18,721
Total Liabilities and Net Assets / Fund Balance$1,589,005$1,607,722▲ $18,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,154$517,024$573,178
Other Assets Org$192--
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeremy LeightonPresident
Casey BakkerVice-president
Amanda KielySecretary
Forrest CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,353
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$0
Change in Net Assets
$18,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,164
Salaries, Compensation, and Employee Benefits$73,888
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$73,888--$73,888
Depreciation Depletion$32,807--$32,807
Insurance$26,430--$26,430
Other Expenses$22,045--$22,045
Occupancy$13,608--$13,608
All Other Expenses$7,465--$7,465
Travel$6,542--$6,542
Fees for Services Lobbying$4,336--$4,336
Information Technology-$2,484-$2,484
Office Expenses-$1,992-$1,992
Fees for Services Accounting-$1,347-$1,347
Advertising$799--$799
Total Functional Expenses$445,229$5,823$0$451,052
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11

“Each member is notified that the form 990 has been filed, although there is no formal review.”

Form 990, Part VI, Section C, Line 18

“The tax return is available to all sardfa board members and other members upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and conflict of interest policies are available on sardfa's website and upon request. Financial statements are routinely emailed to the board of directors and sardfa members. Financial statements are discussed at board and committee meetings. Minutes of all meetings are available to the public on the website.”

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Regional Dive
EIN
92-0163823
Phone
9072252853
Address
PO BOX 5417, KETCHIKAN, AK 99901

Signing Officer

Name
Phil Doherty
Title
Executive Director
Phone
9072252853
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Doherty
Formed
1998
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Milner Howard & Palmer Cpas (pc)
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Diane Palmer
Phone
9072251040
Raw XML Appendix358 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP SOUTHEAST ALASKA DIVE FISHERIES
IRS990/AdvertisingGrp/ProgramServicesAmt0799
IRS990/AdvertisingGrp/TotalAmt0799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07465
IRS990/AllOtherExpensesGrp/TotalAmt07465
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL DOHERTY
IRS990/BooksInCareOfDetail/PhoneNum09072252853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5417
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037504
IRS990/CashNonInterestBearingGrp/EOYAmt0188413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420
IRS990/CYOtherExpensesAmt0377164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018721
IRS990/CYSalariesCompEmpBnftPaidAmt073888
IRS990/CYTotalExpensesAmt0451052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032807
IRS990/DepreciationDepletionGrp/TotalAmt032807
IRS990/Desc0SARDFA ACTS ON BEHALF OF THE REGION IN RESPONSE TO AN ACT OF CONGRESS. IT IMPOSES A FEE TO DIVERS ON FISHERIES PRODUCTS AND TRANSFERS THE FUNDS TO THE STATE OF ALASKA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0321757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01347
IRS990/FeesForServicesAccountingGrp/TotalAmt01347
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt04336
IRS990/FeesForServicesLobbyingGrp/TotalAmt04336
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0JEREMY LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY BAKKER
IRS990/Form990PartVIISectionAGrp/PersonNm2FORREST COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA KIELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0469353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02484
IRS990/InformationTechnologyGrp/TotalAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt026430
IRS990/InsuranceGrp/TotalAmt026430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056154
IRS990/LandBldgEquipCostOrOtherBssAmt0573178
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SARDFA ACTS ON BEHALF OF THE REGION IN RESPONSE TO AN ACT OF CONGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01589001
IRS990/NetAssetsOrFundBalancesEOYAmt01607722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013608
IRS990/OccupancyGrp/TotalAmt013608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OfficeExpensesGrp/TotalAmt01992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104000
IRS990/OtherAssetsTotalGrp/EOYAmt0104192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GEODUCK ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1STATE OF ALASKA ASSESSM
IRS990/OtherExpensesGrp/Desc2SEA CUCUMBER ENHANCEMEN
IRS990/OtherExpensesGrp/Desc3WATER SAMPLING
IRS990/OtherExpensesGrp/ProgramServicesAmt0123472
IRS990/OtherExpensesGrp/ProgramServicesAmt1103900
IRS990/OtherExpensesGrp/ProgramServicesAmt229937
IRS990/OtherExpensesGrp/ProgramServicesAmt322045
IRS990/OtherExpensesGrp/TotalAmt0123472
IRS990/OtherExpensesGrp/TotalAmt1103900
IRS990/OtherExpensesGrp/TotalAmt229937
IRS990/OtherExpensesGrp/TotalAmt322045
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN DEVELOPMENT OF THE GEODUCK DIVE FISHERIES, SARDFA HAS A PARALYTIC SHELLFISH POISONING TESTING PROGRAM TO ENABLE THE FISHERY TO GROW PSP FREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01224
IRS990/PYOtherExpensesAmt0437557
IRS990/PYOtherRevenueAmt04114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017262
IRS990/PYSalariesCompEmpBnftPaidAmt083350
IRS990/PYTotalExpensesAmt0520907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02805399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02805399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02805399
IRS990ScheduleA/TotalSupportAmt02824849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRACTED SERVICES PROVIDED BY NOSSOMAN LLP LAW FIRM TO REPRESENT THE INTERESTS OF THE HARVEST DIVERS, PROCESSORS, AND COMMUNITIES OF SOUTHEAST ALASKA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS NOTIFIED THAT THE FORM 990 HAS BEEN FILED, ALTHOUGH THERE IS NO FORMAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE TO ALL SARDFA BOARD MEMBERS AND OTHER MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON SARDFA'S WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ROUTINELY EMAILED TO THE BOARD OF DIRECTORS AND SARDFA MEMBERS. FINANCIAL STATEMENTS ARE DISCUSSED AT BOARD AND COMMITTEE MEETINGS. MINUTES OF ALL MEETINGS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE.
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