Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 92-0163823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,837,688
Up $229,966 (+14%) from 2016
Net Assets
Up$1,837,688
Up $229,966 (+14%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$687,846
Up $218,073 (+46%) from 2016
Expenses
Up$457,880
Up $6,828 (+1.5%) from 2016
Net Income
Up$229,966
Up $211,245 (+1128%) from 2016
Develop southeast alaska dive fisheries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,000,000 | $1,004,837 | ▲ $4,837 |
| Cash and Non-Interest-Bearing Accounts | $188,413 | $445,743 | ▲ $257,330 |
| Savings and Temporary Cash Investments | $258,963 | $258,982 | ▲ $19 |
| Land, Buildings, and Equipment, Net | $56,154 | $24,125 | ▼ $32,029 |
| Total Assets | $1,607,722 | $1,837,688 | ▲ $229,966 |
| Other Assets Total | $104,192 | $104,001 | ▼ $191 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,607,722 | $1,837,688 | ▲ $229,966 |
| Total Net Assets Fund Balance | $1,607,722 | $1,837,688 | ▲ $229,966 |
| Total Liabilities and Net Assets / Fund Balance | $1,607,722 | $1,837,688 | ▲ $229,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,125 | $549,053 | $573,178 |
| Other Assets Org | $1 | - | - |
| Other Securities | $1,004,837 | - | - |
| Name | Title |
|---|---|
| Jeremy Leighton | President |
| Casey Bakker | Vice-president |
| Eldon Walker | Director |
| Glenn Wilber | Director |
| Jeff Olsen | Director |
| Randy Selness | Director |
| Roger Vallion | Director |
| Lance Watkins | Secretary |
| Mike Reif | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,214 |
| Salaries, Compensation, and Employee Benefits | $96,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,666 | - | - | $96,666 |
| Depreciation Depletion | $32,029 | - | - | $32,029 |
| Insurance | $26,430 | - | - | $26,430 |
| Other Expenses | $25,257 | - | - | $25,257 |
| Occupancy | $13,800 | - | - | $13,800 |
| Fees for Service Investment Mgmnt Fees | - | $8,473 | - | $8,473 |
| All Other Expenses | $7,371 | - | - | $7,371 |
| Travel | $3,926 | - | - | $3,926 |
| Conferences and Meetings | $3,377 | - | - | $3,377 |
| Information Technology | - | $2,180 | - | $2,180 |
| Office Expenses | - | $1,704 | - | $1,704 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Advertising | $60 | - | - | $60 |
| Total Functional Expenses | $444,323 | $13,557 | $0 | $457,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member is notified that the form 990 has been filed, although there is no formal review.”
“The tax return is available to all sardfa board members and other members upon request.”
“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.”
“Investment income generated from the merrill lynch investment account is reinvested and intended to be used solely for the organization's exempt purpose.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP SOUTHEAST ALASKA DIVE FISHERIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7371 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHIL DOHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072252853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 5417 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHIKAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 674517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13329 |
| IRS990/CYOtherExpensesAmt | 0 | 361214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96666 |
| IRS990/CYTotalExpensesAmt | 0 | 457880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32029 |
| IRS990/Desc | 0 | SARDFA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE REIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELDON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER VALLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY SELNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN WILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF OLSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 674517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 687846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13329 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1004837 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 549053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573178 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SARDFA ACTS ON BEHALF OF THE REGION IN RESPONSE TO AN ACT OF CONGRESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1607722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1837688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104192 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GEODUCK ENHANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE OF ALASKA ASSESSM |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER SAMPLING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATE SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN DEVELOPMENT OF THE GEODUCK DIVE FISHERIES, SARDFA HAS A PARALYTIC SHELLFISH POISONING TESTING PROGRAM TO ENABLE THE FISHERY TO GROW PSP FREE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469353 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 420 |
| IRS990/PYOtherExpensesAmt | 0 | 377164 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73888 |
| IRS990/PYTotalExpensesAmt | 0 | 451052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229966 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 674517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 674517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3090116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6056 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3090116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 674517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3090116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3108142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTED SERVICES PROVIDED BY NOSSOMAN LLP LAW FIRM TO REPRESENT THE INTERESTS OF THE HARVEST DIVERS, PROCESSORS, AND COMMUNITIES OF SOUTHEAST ALASKA. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER IS NOTIFIED THAT THE FORM 990 HAS BEEN FILED, ALTHOUGH THERE IS NO FORMAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS AVAILABLE TO ALL SARDFA BOARD MEMBERS AND OTHER MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT INCOME GENERATED FROM THE MERRILL LYNCH INVESTMENT ACCOUNT IS REINVESTED AND INTENDED TO BE USED SOLELY FOR THE ORGANIZATION'S EXEMPT PURPOSE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VIII, LINE 3 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FISHERIES ASSN |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:08:05 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.