Civic Intelligence

Southeast Alaska Regional Dive Fisheries Assn

990 • Fiscal year 2019 • EIN 92-0163823

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.SARDFA.ORG
PO Box 5417Ketchikan, AK 99901

(009) 072-2528

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,970,581

Up $245,558 (+14%) from 2018

Net Assets

Up

$1,970,259

Up $245,427 (+14%) from 2018

Liabilities

Up

$322

Up $131 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Up

$613,503

Up $48,062 (+8.5%) from 2018

Expenses

Down

$430,222

Down $109,968 (-20%) from 2018

Net Income

Up

$183,281

Up $158,030 (+626%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$1,970,581
Liabilities$322
Net Assets$1,970,259
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$613,503
Expenses$430,222
Net Income$183,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$695,797
Mission and Program Overview

Mission

Develop southeast alaska dive fisheries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,287,002$1,433,520▲ $146,518
Savings and Temporary Cash Investments$259,254$219,396▼ $39,858
Cash and Non-Interest-Bearing Accounts$74,767$213,665▲ $138,898
Total Assets$1,725,023$1,970,581▲ $245,558
Other Assets Total$104,000$104,000→ $0
Liabilities
Other Liabilities$191$322▲ $131
Total Liabilities$191$322▲ $131
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,832$1,970,259▲ $245,427
Total Net Assets Fund Balance$1,724,832$1,970,259▲ $245,427
Total Liabilities and Net Assets / Fund Balance$1,725,023$1,970,581▲ $245,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,238$2,238
Other Assets Org$104,000--
Other Securities$1,433,520--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeremy LeightonPresident
Eldon WalkerAlaska Unrep
Mike ReifMunicipal Se
Anthony TaiberPetersburg S
Stephanie JurriesPrince of Wa
Russel ThomasProcessor Se
Roger VallionSitka Seat
Casey BakkerVice-preside
Randy SelnessWashington S
Revenue and Support

Revenue Composition

Contributions and Grants
$585,581
Program Service Revenue
$0
Investment Income
$27,922
Other Revenue
$0
All Other Contributions
$585,581
Change in Net Assets
$183,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,226
Salaries, Compensation, and Employee Benefits$99,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$99,996-$99,996
Other Expenses$18,167$4,710-$18,167
Occupancy-$13,757-$13,757
Fees for Service Investment Mgmnt Fees-$13,404-$13,404
Travel$2,765$2,296-$5,061
Office Expenses$692$2,576-$3,268
All Other Expenses$2,800$150-$2,950
Conferences and Meetings$2,141--$2,141
Insurance-$2,046-$2,046
Fees for Services Accounting-$1,455-$1,455
Advertising$1,418--$1,418
Fees for Services Legal$1,255--$1,255
Information Technology-$218-$218
Total Functional Expenses$289,614$140,608$0$430,222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$322
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
0090722528
Address
PO BOX 5417, KETCHIKAN, AK 99901

Signing Officer

Name
Kate Sullivan
Title
Co-executive Directo
Phone
9072252853
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Leighton
Formed
1998
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Milner Howard Palmer & Edwards CPA Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Diane J Palmer CPA
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in unrealized gain on investments 62,146”

Raw XML Appendix372 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP SOUTHEAST ALASKA DIVE FISHERIES
IRS990/AdvertisingGrp/ProgramServicesAmt01418
IRS990/AdvertisingGrp/TotalAmt01418
IRS990/AllOtherContributionsAmt0585581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02800
IRS990/AllOtherExpensesGrp/TotalAmt02950
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL DOHERTY
IRS990/BooksInCareOfDetail/PhoneNum00090722528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5417
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074767
IRS990/CashNonInterestBearingGrp/EOYAmt0213665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02141
IRS990/ConferencesMeetingsGrp/TotalAmt02141
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027922
IRS990/CYOtherExpensesAmt0330226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0183281
IRS990/CYSalariesCompEmpBnftPaidAmt099996
IRS990/CYTotalExpensesAmt0430222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01455
IRS990/FeesForServicesAccountingGrp/TotalAmt01455
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01255
IRS990/FeesForServicesLegalGrp/TotalAmt01255
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013404
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE JURRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE REIF
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY TAIBER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELDON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER VALLION
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY SELNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY BAKKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCE OF WA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MUNICIPAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PETERSBURG S
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALASKA UNREP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SITKA SEAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5WASHINGTON S
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROCESSOR SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-7259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075035
IRS990/GrossReceiptsAmt0695797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218
IRS990/InformationTechnologyGrp/TotalAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt02046
IRS990/InsuranceGrp/TotalAmt02046
IRS990/InvestmentIncomeGrp/ExclusionAmt035181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01287002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01433520
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02238
IRS990/LandBldgEquipCostOrOtherBssAmt02238
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082294
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP SOUTHEAST ALASKA DIVE FISHERIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01724832
IRS990/NetAssetsOrFundBalancesEOYAmt01970259
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013757
IRS990/OccupancyGrp/TotalAmt013757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692
IRS990/OfficeExpensesGrp/TotalAmt03268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104000
IRS990/OtherAssetsTotalGrp/EOYAmt0104000
IRS990/OtherChangesInNetAssetsAmt062146
IRS990/OtherExpensesGrp/Desc0GEODUCK ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1STATE OF ALASKA ASSESSMEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WATER SAMPLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OtherExpensesGrp/ProgramServicesAmt0133924
IRS990/OtherExpensesGrp/ProgramServicesAmt1104060
IRS990/OtherExpensesGrp/ProgramServicesAmt222392
IRS990/OtherExpensesGrp/ProgramServicesAmt318167
IRS990/OtherExpensesGrp/TotalAmt0133924
IRS990/OtherExpensesGrp/TotalAmt1104060
IRS990/OtherExpensesGrp/TotalAmt227102
IRS990/OtherExpensesGrp/TotalAmt318167
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0191
IRS990/OtherLiabilitiesGrp/EOYAmt0322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099996
IRS990/OtherSalariesAndWagesGrp/TotalAmt099996
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY LEIGHTON
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0185554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015992
IRS990/PYOtherExpensesAmt0440194
IRS990/PYRevenuesLessExpensesAmt025251
IRS990/PYSalariesCompEmpBnftPaidAmt099996
IRS990/PYTotalExpensesAmt0540190
IRS990/PYTotalRevenueAmt0565441
IRS990/ReconcilationRevenueExpnssAmt0183281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt02595760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595760
IRS990ScheduleA/TotalSupportAmt02679168
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01433520
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01433520
IRS990ScheduleD/TotalLiabilityAmt0322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/ExplanationTxt3INCREASE IN UNREALIZED GAIN ON INVESTMENTS 62,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01725023
IRS990/TotalAssetsEOYAmt01970581
IRS990/TotalAssetsGrp/BOYAmt01725023
IRS990/TotalAssetsGrp/EOYAmt01970581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
IRS990/TotalLiabilitiesEOYAmt0322
IRS990/TotalLiabilitiesGrp/BOYAmt0191
IRS990/TotalLiabilitiesGrp/EOYAmt0322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01724832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970259
IRS990/TotalProgramServiceExpensesAmt0289614
IRS990/TotalRevenueGrp/ExclusionAmt035181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01725023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01970581
IRS990/TravelGrp/ManagementAndGeneralAmt02296
IRS990/TravelGrp/ProgramServicesAmt02765
IRS990/TravelGrp/TotalAmt05061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01724832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01970259
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SARDFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09072252853
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALASKA REGIONAL DIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FISHERIES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0920163823
ReturnHeader/Filer/PhoneNum00090722528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5417
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D8BF1CE20A6062882A225D1A5B9FD811DA84376
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A20E1C6217AC203202ABE0D65D5E326FA0F1752
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J PALMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T17:38:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,970,581
Liabilities
$322
Net assets
$1,970,259
Revenue
$613,503
Expenses
$430,222
Net income
$183,281
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
2019Detailed filing. Detailed filing data is available for this year.$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