Civic Intelligence

Southeast Alaska Regional Dive Fisheries Assn

990 • Fiscal year 2020 • EIN 92-0163823

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,419,746

Up $449,165 (+23%) from 2019

Net Assets

Up

$2,418,957

Up $448,698 (+23%) from 2019

Liabilities

Up

$789

Up $467 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$775,174

Up $161,671 (+26%) from 2019

Expenses

Down

$349,253

Down $80,969 (-19%) from 2019

Net Income

Up

$425,921

Up $242,640 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,419,746
Liabilities$789
Net Assets$2,418,957
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$775,174
Expenses$349,253
Net Income$425,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,134,722
Mission and Program Overview

Mission

Develop southeast alaska dive fisheries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,433,520$1,812,772▲ $379,252
Cash and Non-Interest-Bearing Accounts$213,665$283,481▲ $69,816
Savings and Temporary Cash Investments$219,396$219,493▲ $97
Total Assets$1,970,581$2,419,746▲ $449,165
Other Assets Total$104,000$104,000→ $0
Liabilities
Other Liabilities$322$789▲ $467
Total Liabilities$322$789▲ $467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,970,259$2,418,957▲ $448,698
Total Net Assets Fund Balance$1,970,259$2,418,957▲ $448,698
Total Liabilities and Net Assets / Fund Balance$1,970,581$2,419,746▲ $449,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,238$2,238
Other Securities$1,812,772--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeremy LeightonPresident
Todd HadfieldAlaska at La
Stephanie JurriesCraig Seat
Lance WatkinsMember
Russell ThomasSecretary
Roger VallionSitka Seat
Mike ReifTreasurer
Eldon WalkerVice Preside
Randy SelnessWashington S
Revenue and Support

Revenue Composition

Contributions and Grants
$733,474
Program Service Revenue
$0
Investment Income
$41,700
Other Revenue
$0
Change in Net Assets
$425,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,673
Salaries, Compensation, and Employee Benefits$115,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,580-$115,580
Fees for Service Investment Mgmnt Fees-$15,128-$15,128
Occupancy$13,970--$13,970
Other Expenses$5,622--$5,622
Office Expenses$1,120$1,906-$3,026
Conferences and Meetings$2,418--$2,418
Insurance$2,171--$2,171
Travel$1,853--$1,853
Fees for Services Accounting-$1,225-$1,225
Information Technology$930--$930
Total Functional Expenses$215,414$133,839$0$349,253
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$789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-03-19
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 22,777”

Raw XML Appendix357 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2WASHINGTON S
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01812772
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt01812772
IRS990ScheduleD/TotalLiabilityAmt0789
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 22,777
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01970581
IRS990/TotalAssetsEOYAmt02419746
IRS990/TotalAssetsGrp/BOYAmt01970581
IRS990/TotalAssetsGrp/EOYAmt02419746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322
IRS990/TotalLiabilitiesEOYAmt0789
IRS990/TotalLiabilitiesGrp/BOYAmt0322
IRS990/TotalLiabilitiesGrp/EOYAmt0789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01970259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02418957
IRS990/TotalProgramServiceExpensesAmt0215414
IRS990/TotalRevenueGrp/ExclusionAmt039601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01970581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02419746
IRS990/TravelGrp/ProgramServicesAmt01853
IRS990/TravelGrp/TotalAmt01853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SARDFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09072252853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/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/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J PALMER CPA
ReturnHeader/ReturnTs02021-03-30T10:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,746
Liabilities
$789
Net assets
$2,418,957
Revenue
$775,174
Expenses
$349,253
Net income
$425,921
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
2020Detailed filing. Detailed filing data is available for this year.$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