Civic Intelligence

Southeast Alaska Regional Dive Fisheries Assn

990 • Fiscal year 2017 • EIN 92-0163823

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 5417Ketchikan, AK 99901

(907) 225-2853

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$1,837,688
Liabilities$0
Net Assets$1,837,688

Operations Trend

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

2017

Revenue$687,846
Expenses$457,880
Net Income$229,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$687,846
Mission and Program Overview

Mission

Develop southeast alaska dive fisheries

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,125$549,053$573,178
Other Assets Org$1--
Other Securities$1,004,837--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy LeightonPresident
Casey BakkerVice-president
Eldon WalkerDirector
Glenn WilberDirector
Jeff OlsenDirector
Randy SelnessDirector
Roger VallionDirector
Lance WatkinsSecretary
Mike ReifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,517
Program Service Revenue
$0
Investment Income
$13,329
Other Revenue
$0
Change in Net Assets
$229,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
No
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 11B

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.

Form 990, Part VIII, Line 3

Investment income generated from the merrill lynch investment account is reinvested and intended to be used solely for the organization's exempt purpose.

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
Kate Sullivan
Title
Executive Director
Phone
9072252853
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sullivan
Formed
1998
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Milner Howard Palmer & Edwards Cpas
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Diane Palmer
Phone
9072251040
Raw XML Appendix395 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090116
IRS990ScheduleA/TotalSupportAmt03108142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRACTED SERVICES PROVIDED BY NOSSOMAN LLP LAW FIRM TO REPRESENT THE INTERESTS OF THE HARVEST DIVERS, PROCESSORS, AND COMMUNITIES OF SOUTHEAST ALASKA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SEA CUCUMBER ENHANCEMENT PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0549053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01004837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104001
IRS990ScheduleD/TotalBookValueSecuritiesAmt01004837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME GENERATED FROM THE MERRILL LYNCH INVESTMENT ACCOUNT IS REINVESTED AND INTENDED TO BE USED SOLELY FOR THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII, LINE 3
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01607722
IRS990/TotalAssetsEOYAmt01837688
IRS990/TotalAssetsGrp/BOYAmt01607722
IRS990/TotalAssetsGrp/EOYAmt01837688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0674517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457880
IRS990/TotalGrossUBIAmt013329
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013329
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01607722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03926
IRS990/TravelGrp/TotalAmt03926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01607722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01837688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5417
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SARDFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072252853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALASKA REGIONAL DIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FISHERIES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0920163823
ReturnHeader/Filer/PhoneNum09072252853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5417
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5C56A77C9CFB4C09E3936819BD16EB226E4769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B31F0960B29C4B5EE34829D003DBB32D8161DFE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.223.197.245
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm008:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE PALMER
ReturnHeader/ReturnTs02017-11-15T12:38:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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