Civic Intelligence

Anchorage Police Dept Auxiliary

EIN 47-0910719 • 501(c)3 • Anchorage, AK

Profile

To assist the anchorage police department and other search and rescue organizations in locating and rendering aid to persons reported missing or lost, evidence searches and assisting the community after natural or man made disasters.

PO Box 242883Anchorage, AK 99527

www.apdst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$38,126

Up $786 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$38,126

Up $786 (+2.1%) from 2013

Revenue

Down

$26,487

Down $9,972 (-27%) from 2013

Expenses

Up

$25,701

Up $3,739 (+17%) from 2013

Net Income

Down

$786

Down $13,711 (-95%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $22,814Liabilities 2011: $0Net Assets 2011: $22,8142011Assets 2012: $22,843Liabilities 2012: $0Net Assets 2012: $22,8432012Assets 2013: $37,340Liabilities 2013: $0Net Assets 2013: $37,3402013Assets 2014: $38,126Liabilities 2014: $0Net Assets 2014: $38,1262014

Highlighted filing

2014

Assets$38,126
Liabilities$0
Net Assets$38,126

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $25,8942011Expenses 2012: $29,5402012Revenue 2013: $36,459Expenses 2013: $21,962Net Income 2013: $14,4972013Revenue 2014: $26,487Expenses 2014: $25,701Net Income 2014: $7862014

Highlighted filing

2014

Revenue$26,487
Expenses$25,701
Net Income$786

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$26,487
Mission and Program Overview

Mission

To assist the anchorage police department and other search and rescue organizations in locating and rendering aid to persons reported missing or lost, evidence searches and assisting the community after natural or man made disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,365$27,736▲ $9,371
Land, Buildings, and Equipment, Net$9,475$10,390▲ $915
Savings and Temporary Cash Investments$9,500--
Total Assets$37,340$38,126▲ $786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,340$38,126▲ $786
Total Net Assets Fund Balance$37,340$38,126▲ $786
Total Liabilities and Net Assets / Fund Balance$37,340$38,126▲ $786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,390$65,465$75,855
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon KimballDirector
Terry VraniakDirector
Kalvin YoungPls Director
Andy ElliottAsst Directo
Mollie MorrisonSecretary
John RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,975
Program Service Revenue
$13,500
Investment Income
$12
Other Revenue
$0
All Other Contributions
$12,975
Change in Net Assets
$786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,535--$7,535
Insurance-$4,039-$4,039
Fees for Services Other$3,192--$3,192
All Other Expenses$429$903-$1,332
Other Expenses$699$2,200-$699
Information Technology-$435-$435
Advertising$108--$108
Office Expenses-$71-$71
Total Functional Expenses$13,878$11,823$0$25,701
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
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

Return reviewed by board treasurer and secretary before filing and presented to the full board at meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Anchorage Police Dept Auxiliary
EIN
47-0910719
Phone
9072226142
Address
PO BOX 242883, ANCHORAGE, AK 99527

Signing Officer

Name
Shannon Kimball
Title
Director
Phone
9072226142
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To assist the anchorage police department and other search and rescue organizations in locating and rendering aid to persons reported missing or lost, evidence searches and assisting the community after natural or man made disasters.

Form 990, Part IX, Line 11G

Training expenses 1,412 0 0 0 0 0 inventory sales promotional items 1,780 0 0

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD TREASURER AND SECRETARY BEFORE FILING AND PRESENTED TO THE FULL BOARD AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072226142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORAGE POLICE DEPT AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEARCH TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0470910719
ReturnHeader/Filer/PhoneNum09072226142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242883
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02015-02-24T13:28:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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