Civic Intelligence

Alaska Flyfishers

990EZ • Fiscal year 2012 • EIN 94-3125569

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

200 W 34th AveRoom/Suite 123399503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$34,494

Up $3,596 (+12%) from 2011

Net Assets

Up

$34,494

Up $3,596 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,117

Down $13,687 (-35%) from 2011

Expenses

Down

$21,521

Down $6,984 (-25%) from 2011

Net Income

Down

$3,596

Down $6,703 (-65%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,599Net Assets 2010: $20,5992010Assets 2011: $30,898Net Assets 2011: $30,8982011Assets 2012: $34,494Net Assets 2012: $34,4942012Assets 2013: $33,373Net Assets 2013: $33,3732013Assets 2014: $36,267Net Assets 2014: $36,2672014Assets 2015: $36,928Net Assets 2015: $36,9282015Assets 2016: $38,703Net Assets 2016: $38,7032016Assets 2017: $44,372Net Assets 2017: $44,3722017Assets 2018: $29,239Net Assets 2018: $29,2392018Assets 2019: $31,097Liabilities 2019: $0Net Assets 2019: $31,0972019Assets 2020: $19,284Liabilities 2020: $0Net Assets 2020: $19,2842020Assets 2021: $13,425Liabilities 2021: $0Net Assets 2021: $13,4252021Assets 2022: $9,310Liabilities 2022: $0Net Assets 2022: $9,3102022Assets 2023: $6,270Liabilities 2023: $0Net Assets 2023: $6,2702023

Highlighted filing

2012

Assets$34,494
Liabilities-
Net Assets$34,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $25,944Expenses 2010: $25,799Net Income 2010: $1452010Revenue 2011: $38,804Expenses 2011: $28,505Net Income 2011: $10,2992011Revenue 2012: $25,117Expenses 2012: $21,521Net Income 2012: $3,5962012Revenue 2013: $19,601Expenses 2013: $20,723Net Income 2013: -$1,1222013Revenue 2014: $33,426Expenses 2014: $30,532Net Income 2014: $2,8942014Revenue 2015: $34,935Expenses 2015: $34,274Net Income 2015: $6612015Revenue 2016: $34,694Expenses 2016: $32,919Net Income 2016: $1,7752016Revenue 2017: $26,171Expenses 2017: $20,502Net Income 2017: $5,6692017Revenue 2018: $10,728Expenses 2018: $25,861Net Income 2018: -$15,1332018Revenue 2019: $19,764Expenses 2019: $17,906Net Income 2019: $1,8582019Revenue 2020: $1,640Expenses 2020: $13,453Net Income 2020: -$11,8132020Revenue 2021: $33Expenses 2021: $5,892Net Income 2021: -$5,8592021Revenue 2022: $4,832Expenses 2022: $8,947Net Income 2022: -$4,1152022Revenue 2023: $2,033Expenses 2023: $5,073Net Income 2023: -$3,0402023

Highlighted filing

2012

Revenue$25,117
Expenses$21,521
Net Income$3,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote fly fishing activity in alaska.

Filing and Contact Details

Filer

EIN
94-3125569
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0MARK HUBER
CompensationExplanation/Compensation/PersonName1ROB RIOPELLE
CompensationExplanation/Compensation/PersonName2JENNIFER CALDWELL
CompensationExplanation/Compensation/PersonName3JIM GALEA
CompensationExplanation/Compensation/PersonName4JOLYNNE HOWARD
CompensationExplanation/Compensation/PersonName5JANICE SCHNORR
CompensationExplanation/Compensation/PersonName6ART PECK
CompensationExplanation/Compensation/PersonName7PATRICK MALONE
CompensationExplanation/Compensation/PersonName8STEVE LAMBERT
CompensationExplanation/Compensation/PersonName9KEVEN KLEWENO
CompensationExplanation/Compensation/PersonName10FRANK STEVENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027846
IRS990EZ/CashSavingsAndInvestments/EOY034494
IRS990EZ/ContributionsGiftsGrantsEtc05713
IRS990EZ/CostOfGoodsSold04844
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03596
IRS990EZ/FeesAndOthPymtToIndContractors01120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032115
IRS990EZ/GamingGrossIncome011400
IRS990EZ/GroProfitLossSalesOfInventory0-1857
IRS990EZ/GrossReceipts059361
IRS990EZ/GrossSalesOfInventory02987
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05976
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030898
IRS990EZ/NetAssetsOrFundBalancesBOY030898
IRS990EZ/NetAssetsOrFundBalances/EOY034494
IRS990EZ/NetAssetsOrFundBalancesEOY034494
IRS990EZ/OccupancyRentUtilitiesAndMaint08245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB RIOPELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM GALEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOLYNNE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANICE SCHNORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ART PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICK MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVEN KLEWENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10FRANK STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GHILLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY03052
IRS990EZ/OtherExpensesTotal012156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION'S MISSION IS TO PROMOTE FLY FISHING ACTIVITY IN ALASKA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROMOTES AWARENESS OF AND INCREASED KNOWLEDGE AND PARTICIPATION IN FLY FISHING IN ALASKA THROUGH ORGANIZATION OF FISHING EVENTS, INVOLVEMENT IN ENVIRONMENTAL CONSERVATION PROJECTS, NEWSLETTER PRODUCTION, AND OTHER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09959
IRS990EZ/ProgramServiceRevenue01130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029400
IRS990EZ/SpecialEventsNetIncomeLoss014115
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 W 34TH AVE ROOM 1233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM GALEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073323324
IRS990EZ/TotalAssets/BOY030898
IRS990EZ/TotalAssets/EOY034494
IRS990EZ/TotalExpenses021521
IRS990EZ/TotalProgramServiceExpenses09959
IRS990EZ/TotalRevenue025117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AKFLYFISHERS.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome170/Total0190
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc097082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal170045942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011689
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011904
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03540
IRS990ScheduleA/Total170/Total045942
IRS990ScheduleA/TotalSupport046132
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019675
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032115
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032115
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032115
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032115
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary012440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019675
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019675
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 850 INSURANCE 408 BANK FEES 39 DUES 500 PROMOTIONAL 250 RIVER CLEAN UP 1,298 MISC EXP 1,650 NEWSLETTER 455 CONTEST EXP 800 PICNIC EXP 212 POSTAGE 290 CLASS EXP 66 SCHOLARSHIPS 1,000 SPORTSMANS SHOW EXP 3,356 SPRING SEMINAR EXP 401 TYING CLINIC EXP 266 TYING CONTEST EXP 225 MEMBERSHIP 90 TOTAL 12,156
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,595 0 AUCTION EQUIPMENT 1,457 0 TOTAL 3,052 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION PROMOTES AWARENESS OF AND INCREASED KNOWLEDGE AND PARTICIPATION IN FLY FISHING IN ALASKA THROUGH ORGANIZATION OF FISHING EVENTS, INVOLVEMENT IN ENVIRONMENTAL CONSERVATION PROJECTS, NEWSLETTER PRODUCTION, AND OTHER ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943125569
ReturnHeader/Filer/Name/BusinessNameLine10ALASKA FLYFISHERS
ReturnHeader/Filer/NameControl0ALAS
ReturnHeader/Filer/Phone09074414305
ReturnHeader/Filer/USAddress/AddressLine10200 W 34TH AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1233
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JENNIFER CALDWELL
ReturnHeader/Officer/Phone09074414305
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERR MCVEY SHEAFFER & ASSOCCPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 W 29TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0STEPHEN H SHEAFFER
ReturnHeader/Preparer/Phone09075611966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:35:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$2.03$5.07$3.04
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$4.83$8.95$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.03$5.89$5.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$1.64$13.5$11.8
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$19.8$17.9$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$10.7$25.9$15.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$44.4$26.2$20.5$5.67
2016Detailed filing. Detailed filing data is available for this year.$38.7$38.7$34.7$32.9$1.78
2015Detailed filing. Detailed filing data is available for this year.$36.9$36.9$34.9$34.3$0.66
2014Detailed filing. Detailed filing data is available for this year.$36.3$36.3$33.4$30.5$2.89
2013Detailed filing. Detailed filing data is available for this year.$33.4$33.4$19.6$20.7$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$34.5$25.1$21.5$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$38.8$28.5$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$25.9$25.8$0.15