Civic Intelligence

Alaska Maritime Prevention and Response Network

990 • Fiscal year 2014 • EIN 35-2410663

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.ak-mprn.org
2347 Azurite CtAnchorage, AK 99507

(907) 348-2365

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$5,741,341

No earlier filing loaded for comparison.

Net Assets

$1,800,377

No earlier filing loaded for comparison.

Liabilities

$3,940,964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

$6,968,446

No earlier filing loaded for comparison.

Expenses

$5,149,660

No earlier filing loaded for comparison.

Net Income

$1,818,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,741,341Liabilities 2014: $3,940,964Net Assets 2014: $1,800,3772014Assets 2015: $7,630,155Liabilities 2015: $2,691,037Net Assets 2015: $4,939,1182015Assets 2016: $6,438,392Liabilities 2016: $1,979,364Net Assets 2016: $4,459,0282016Assets 2017: $4,840,142Liabilities 2017: $1,590,465Net Assets 2017: $3,249,6772017Assets 2018: $4,786,502Liabilities 2018: $1,906,325Net Assets 2018: $2,880,1772018Assets 2019: $4,957,008Liabilities 2019: $1,727,945Net Assets 2019: $3,229,0632019Assets 2020: $5,149,466Liabilities 2020: $1,612,226Net Assets 2020: $3,537,2402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$5,741,341
Liabilities$3,940,964
Net Assets$1,800,377
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $6,968,446Expenses 2014: $5,149,660Net Income 2014: $1,818,7862014Revenue 2015: $8,075,715Expenses 2015: $4,904,017Net Income 2015: $3,171,6982015Revenue 2016: $4,923,876Expenses 2016: $5,400,113Net Income 2016: -$476,2372016Revenue 2017: $4,037,676Expenses 2017: $5,261,866Net Income 2017: -$1,224,1902017Revenue 2018: $3,623,265Expenses 2018: $3,798,065Net Income 2018: -$174,8002018Revenue 2019: $3,416,163Expenses 2019: $3,342,510Net Income 2019: $73,6532019Revenue 2020: $3,344,013Expenses 2020: $3,256,651Net Income 2020: $87,3622020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$6,968,446
Expenses$5,149,660
Net Income$1,818,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,968,446
Mission and Program Overview

Mission

The Alaska Maritime Prevention & Response Network [Network] serves to assist vessel owners and operators be in compliance with U.S. oil pollution prevention regulations and protect mariners and the Alaska marine environment. It takes more than logistics to carry out this mission it takes an incredible team all pointed in the right direction. Guided by our core values of respect, integrity, stewardship, and excellence, the Network provides exceptional service while providing a safe and efficient Alternative Planning Criteria provider.

Oil spill risk reduction and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,001$5,023,796▲ $5,022,795
Accounts Receivable-$316,037-
Cash and Non-Interest-Bearing Accounts$33,069$300,126▲ $267,057
Prepaid Expenses and Deferred Charges$498$83,536▲ $83,038
Land, Buildings, and Equipment, Net-$17,846-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,569$5,741,341▲ $5,706,772
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$7,500$3,080,129▲ $3,072,629
Accounts Payable and Accrued Expenses$45,478$670,065▲ $624,587
Grants Payable-$190,770-
Total Liabilities$52,978$3,940,964▲ $3,887,986
Net Assets / Fund Balance
Unrestricted Net Assets$-18,409$1,800,377▲ $1,818,786
Total Net Assets Fund Balance$-18,409$1,800,377▲ $1,818,786
Total Liabilities and Net Assets / Fund Balance$34,569$5,741,341▲ $5,706,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,846-$17,846
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Captain Ed Page RetPresident
David DeVilbissVice President
Danny EllisDirector
Frank VargasDirector
Kevin KrickDirector
Michael InmanDirector
Michael MooreDirector
Stephen WilsonSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Incident Response Group LLCManagement Services880 H Street 200, Anchorage, AK 99501$114,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,962,052
Investment Income
$3,417
Other Revenue
$2,977
Change in Net Assets
$1,818,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,968,446
Total Revenue per Audited Statements
$6,968,446
Total Revenue per Form 990
$6,968,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,249,660
Grants and Similar Amounts Paid$900,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,913,850$305,715-$2,219,565
Grants to Domestic Orgs$900,000--$900,000
Information Technology$126,356$44,348-$170,704
Office Expenses-$56,811-$56,811
Travel-$55,288-$55,288
Fees for Services Legal-$18,211-$18,211
Occupancy-$7,904-$7,904
Other Expenses$7,200--$7,200
Conferences and Meetings-$4,575-$4,575
Insurance-$4,437-$4,437
Advertising-$2,758-$2,758
All Other Expenses-$1,847-$1,847
Total Functional Expenses$4,647,766$501,894$0$5,149,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,149,660
Total Expenses per Audited Statements$5,149,660
Total Expenses per Form 990$5,149,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska ChaduxAnchorage, AK501(c)(4)To purchase more response equipment$900,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/EDVessel trackingNo$1,756,207

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Jim Butler hired temp agency staff and assisted general business management role and set up the office.Jerry Allen also set up the office, supported the contract bookkeeper, and hired temp agency staff, misc other busienss startup support.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the President before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alaska Maritime Prevention
EIN
35-2410663
Phone
9073482365
Address
2347 Azurite Ct, Anchorage, AK 99507

Signing Officer

Name
Captain Ed Page Ret
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Captain Ed Page Ret
Formed
2012
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“AK-MPRN is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. Alaska Maritime Prevention & Response Network's policy is to include penalties and interest associated with uncertain tax positions in income tax expense. The organization's 990 is open to audit from State or Federal Agencies. The tax years for audit are 2011 to 2013. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 428 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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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02977
IRS990/OtherRevenueTotalAmt02977
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083536
IRS990/PrincipalOfficerNm0Captain Ed Page Ret
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NTV Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tank Vessel Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06737180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06737180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224872
IRS990/ProgSrvcAccomActy2Grp/Desc0Procured and deployed satellite transponders on five tugs operating in Western Alaska that could be called upon to assist by taking a disabled vessel under tow.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126356
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided funding for build out and operation of an AIS receiving site at ATKA, Alaska.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077550
IRS990/PYOtherRevenueAmt0390
IRS990/PYProgramServiceRevenueAmt079675
IRS990/PYRevenuesLessExpensesAmt0-71804
IRS990/PYSalariesCompEmpBnftPaidAmt074320
IRS990/PYTotalExpensesAmt0151870
IRS990/PYTotalRevenueAmt080066
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01818786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06965029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05023796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017846
IRS990ScheduleD/ExpensesSubtotalAmt05149660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt06968446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AK-MPRN is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. Alaska Maritime Prevention & Response Network's policy is to include penalties and interest associated with uncertain tax positions in income tax expense. The organization's 990 is open to audit from State or Federal Agencies. The tax years for audit are 2011 to 2013. Management is not aware of any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017846
IRS990ScheduleD/TotalExpensesPerForm990Amt05149660
IRS990ScheduleD/TotalRevenuePerForm990Amt06968446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06968446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05149660
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0900000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To purchase more response equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Chadux
IRS990ScheduleI/RecipientTable/RecipientEIN0920149503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02347 Azurite Court
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099507
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Marine Exchange of Alaska
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner/ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01756207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Vessel tracking
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jim Butler hired temp agency staff and assisted general business management role and set up the office.Jerry Allen also set up the office, supported the contract bookkeeper, and hired temp agency staff, misc other busienss startup support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034569
IRS990/TotalAssetsEOYAmt05741341
IRS990/TotalAssetsGrp/BOYAmt034569
IRS990/TotalAssetsGrp/EOYAmt05741341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04647766
IRS990/TotalFunctionalExpensesGrp/TotalAmt05149660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052978
IRS990/TotalLiabilitiesEOYAmt03940964
IRS990/TotalLiabilitiesGrp/BOYAmt052978
IRS990/TotalLiabilitiesGrp/EOYAmt03940964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800377
IRS990/TotalProgramServiceExpensesAmt04647766
IRS990/TotalProgramServiceRevenueAmt06962052
IRS990/TotalRevenueGrp/ExclusionAmt03417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06965029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06968446
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05741341
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt055288
IRS990/TravelGrp/TotalAmt055288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01800377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02347 Azurite Ct
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741,341
Liabilities
$3,940,964
Net assets
$1,800,377
Revenue
$6,968,446
Expenses
$5,149,660
Net income
$1,818,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.61$3.54$3.34$3.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.96$1.73$3.23$3.42$3.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.79$1.91$2.88$3.62$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.84$1.59$3.25$4.04$5.26$1.22
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.98$4.46$4.92$5.40$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.69$4.94$8.08$4.90$3.17
2014Detailed filing. Detailed filing data is available for this year.$5.74$3.94$1.80$6.97$5.15$1.82