Civic Intelligence

Alaska Steamship Response Inc.

990EZ • Fiscal year 2014 • EIN 73-1666290

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

3300 Foster AvenueJuneau, AK 99801

(907) 586-2685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$150,076

Down $6,949 (-4.4%) from 2013

Net Assets

$149,876

No earlier filing loaded for comparison.

Liabilities

Down

$200

Down $6,453 (-97%) from 2013

Revenue

Down

$82,649

Down $4,187 (-4.8%) from 2013

Expenses

Up

$83,145

Up $14,663 (+21%) from 2013

Net Income

Down

-$496

Down $18,850 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $134,686Liabilities 2011: $5,2582011Assets 2012: $144,956Liabilities 2012: $12,9382012Assets 2013: $157,025Liabilities 2013: $6,6532013Assets 2014: $150,076Liabilities 2014: $200Net Assets 2014: $149,8762014Assets 2015: $185,889Liabilities 2015: $10,279Net Assets 2015: $175,6102015Assets 2016: $201,392Liabilities 2016: $4,719Net Assets 2016: $196,6732016Assets 2017: $211,295Liabilities 2017: $390Net Assets 2017: $210,9052017Assets 2018: $227,829Liabilities 2018: $7,665Net Assets 2018: $220,1642018Assets 2019: $243,990Liabilities 2019: $2,860Net Assets 2019: $241,1302019Assets 2020: $214,610Liabilities 2020: $9,795Net Assets 2020: $204,8152020Assets 2021: $202,105Liabilities 2021: $6,000Net Assets 2021: $196,1052021Assets 2022: $257,945Liabilities 2022: $18,749Net Assets 2022: $239,1962022Assets 2023: $300,806Net Assets 2023: $300,8062023Assets 2024: $366,026Liabilities 2024: $6,000Net Assets 2024: $360,0262024

Highlighted filing

2014

Assets$150,076
Liabilities$200
Net Assets$149,876

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,329Expenses 2011: $86,997Net Income 2011: $8,3322011Revenue 2012: $105,113Expenses 2012: $102,523Net Income 2012: $2,5902012Revenue 2013: $86,836Expenses 2013: $68,482Net Income 2013: $18,3542013Revenue 2014: $82,649Expenses 2014: $83,145Net Income 2014: -$4962014Revenue 2015: $78,996Expenses 2015: $53,262Net Income 2015: $25,7342015Revenue 2016: $81,005Expenses 2016: $59,942Net Income 2016: $21,0632016Revenue 2017: $77,476Expenses 2017: $63,244Net Income 2017: $14,2322017Revenue 2018: $87,292Expenses 2018: $78,033Net Income 2018: $9,2592018Revenue 2019: $92,803Expenses 2019: $71,837Net Income 2019: $20,9662019Revenue 2020: $40,352Expenses 2020: $76,667Net Income 2020: -$36,3152020Revenue 2021: $53,723Expenses 2021: $62,433Net Income 2021: -$8,7102021Revenue 2022: $130,135Expenses 2022: $87,044Net Income 2022: $43,0912022Revenue 2023: $133,550Expenses 2023: $71,940Net Income 2023: $61,6102023Revenue 2024: $141,406Expenses 2024: $82,186Net Income 2024: $59,2202024

Highlighted filing

2014

Revenue$82,649
Expenses$83,145
Net Income-$496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$82,649
Mission and Program Overview

Mission

To provide emergency incident management for ship casualties and provide emergency planning services to associations and other organizations.

To provide emergency incident management for ship casualties and provide emergency planning services to associations and organizations.

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY INCIDENT MANAGEMENT FOR SHIP CASUALTIES AND PROVIDED EMERGENCY PLANNING SERVICES FOR MUNICIPALITIES, SHIPPING ASSOCIATIONS AND OTHER MARITIME ORGANIZATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL AXELSONPresident-$0--
DAVID ELEYExecutive DirectorPT$0--
JAMES LEEDirector-$0--
RICK ERICKSONSecretary-$0--
CEES DEELSTRATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Steamship Response Inc
EIN
73-1666290
Phone
9075862685
Address
3300 FOSTER AVENUE, JUNEAU, AK 99801

Signing Officer

Name
Paul Axelson
Title
President
Phone
9075862685
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Milner Howard & Palmer Cpas (pc)
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Harold R Howard
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 29.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fees. Amount: 23,867. Description: spill response agencies. Amount: 19,845. Description: training. Amount: 18,741. Description: administrative. Amount: 9,608. Description: insurance. Amount: 6,240. Description: incident. Amount: 1,844. Total to form 990-ez, line 16: 80,145.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 6,588. End of year amount: 2,010. Description: accounts receivable. Beg. Of year amount: 1,100. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,653. End of year amount: 200.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL AXELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CEES DEELSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02010
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY INCIDENT MANAGEMENT FOR SHIP CASUALTIES AND PROVIDE EMERGENCY PLANNING SERVICES TO ASSOCIATIONS AND ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt033420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMERGENCY INCIDENT MANAGEMENT FOR SHIP CASUALTIES AND PROVIDED EMERGENCY PLANNING SERVICES FOR MUNICIPALITIES, SHIPPING ASSOCIATIONS AND OTHER MARITIME ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALASKASTEAMSHIP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 23,867. DESCRIPTION: SPILL RESPONSE AGENCIES. AMOUNT: 19,845. DESCRIPTION: TRAINING. AMOUNT: 18,741. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 9,608. DESCRIPTION: INSURANCE. AMOUNT: 6,240. DESCRIPTION: INCIDENT. AMOUNT: 1,844. TOTAL TO FORM 990-EZ, LINE 16: 80,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 6,588. END OF YEAR AMOUNT: 2,010. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,653. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL AXELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075862685
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA STEAMSHIP RESPONSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0731666290
ReturnHeader/Filer/PhoneNum09075862685
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 FOSTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD & PALMER CPAS (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD R HOWARD
ReturnHeader/ReturnTs02015-03-03T17:43:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$1.41$0.82$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.34$0.72$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.39$1.30$0.87$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$0.54$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$0.40$0.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$0.93$0.72$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.87$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.77$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.97$0.81$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$0.79$0.53$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.83$0.83$0.00
2013Summary only. Only limited summary data is available for this year.$1.57$0.07$0.87$0.68$0.18
2012Summary only. Only limited summary data is available for this year.$1.45$0.13$1.05$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.05$0.95$0.87$0.08