Civic Intelligence

Coastalaska Inc Group Return for Subordinate Organizations

990 • Fiscal year 2022 • EIN 83-0511802

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization ProfileWWW.COASTALASKA.ORG
360 Egan DriveJuneau, AK 99801

(907) 586-1670

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,604,763

Down $108,797 (-6.3%) from 2021

Net Assets

Down

$1,604,763

Down $108,797 (-6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $109,383 (-100%) from 2021

Expenses

Down

$108,797

Down $11,322 (-9.4%) from 2021

Net Income

Down

-$108,797

Down $98,061 (-913%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,125,166Liabilities 2010: $678,858Net Assets 2010: $5,446,3082010Assets 2011: $6,125,924Liabilities 2011: $459,157Net Assets 2011: $5,666,7672011Assets 2012: $6,005,547Liabilities 2012: $286,079Net Assets 2012: $5,719,4682012Assets 2013: $5,660,766Liabilities 2013: $0Net Assets 2013: $5,660,7662013Assets 2014: $5,677,098Liabilities 2014: $0Net Assets 2014: $5,677,0982014Assets 2015: $5,407,766Liabilities 2015: $0Net Assets 2015: $5,407,7662015Assets 2016: $5,260,919Liabilities 2016: $218,858Net Assets 2016: $5,042,0612016Assets 2017: $4,922,454Liabilities 2017: $219,358Net Assets 2017: $4,703,0962017Assets 2018: $4,360,639Liabilities 2018: $209,358Net Assets 2018: $4,151,2812018Assets 2019: $4,220,316Liabilities 2019: $209,358Net Assets 2019: $4,010,9582019Assets 2020: $4,102,463Liabilities 2020: $222,409Net Assets 2020: $3,880,0542020Assets 2021: $1,713,560Liabilities 2021: $0Net Assets 2021: $1,713,5602021Assets 2022: $1,604,763Liabilities 2022: $0Net Assets 2022: $1,604,7632022Assets 2023: $1,513,678Liabilities 2023: $0Net Assets 2023: $1,513,6782023Assets 2024: $1,531,947Liabilities 2024: $0Net Assets 2024: $1,531,9472024

Highlighted filing

2022

Assets$1,604,763
Liabilities$0
Net Assets$1,604,763
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $514,4172010Revenue 2011: $756,708Expenses 2011: $536,249Net Income 2011: $220,4592011Expenses 2012: $565,7322012Expenses 2013: $566,5242013Revenue 2014: $601,024Expenses 2014: $584,692Net Income 2014: $16,3322014Revenue 2015: $262,597Expenses 2015: $531,929Net Income 2015: -$269,3322015Revenue 2016: $135,580Expenses 2016: $501,285Net Income 2016: -$365,7052016Revenue 2017: $137,806Expenses 2017: $476,771Net Income 2017: -$338,9652017Revenue 2018: -$100,951Expenses 2018: $450,864Net Income 2018: -$551,8152018Revenue 2019: $167,409Expenses 2019: $737,218Net Income 2019: -$569,8092019Revenue 2020: $267,780Expenses 2020: $398,684Net Income 2020: -$130,9042020Revenue 2021: $109,383Expenses 2021: $120,119Net Income 2021: -$10,7362021Revenue 2022: $0Expenses 2022: $108,797Net Income 2022: -$108,7972022Revenue 2023: $12,792Expenses 2023: $103,877Net Income 2023: -$91,0852023Revenue 2024: $114,435Expenses 2024: $96,166Net Income 2024: $18,2692024

Highlighted filing

2022

Revenue$0
Expenses$108,797
Net Income-$108,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To develop and promote the funding, conduct and collaboration of public broadcasting in southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,713,558$1,604,763▼ $108,795
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$1,713,560$1,604,763▼ $108,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,560$1,604,763▼ $108,797
Total Net Assets Fund Balance$1,713,560$1,604,763▼ $108,797
Total Liabilities and Net Assets / Fund Balance$1,713,560$1,604,763▼ $108,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$453,170$1,529,776$1,982,946
Buildings$498,381$1,457,348$1,955,729
Land$653,212-$653,212
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emil TuckerPresident, K
Grace BrooksPresident, K
Matt LightnerPresident, K
VICKI O'BRIENPresident, K
Dan EtulainDirector, Kc
Erin MatthesDirector, Kc
Gretchen ClarkDirector, Kc
Maite LorenteDirector, Kc
Roby LittlefieldDirector, Kc
Beverly RichardsonDirector, Kf
Bill TremblayDirector, Kf
Eric GrundbergDirector, Kf
Joey Jean TillsonDirector, Kr
Leah CanfieldDirector, Kr
Mike GatesDirector, Kr
Peter AmylonDirector, Kr
Richard TrojanDirector, Kr
Tonie OgimachiDirector, Kr
Willaim CareyDirector, Kr
Brianna McgrathDirector, Ku
Murray ButtnerDirector, Ku
Rose SevillaDirector, Ku
Thomas McleniganDirector, Ku
Melanie KablerExecutive Di
Michael HammFinance Dire
Lori GregorySec/treasure
Bennett McgrathSecretary, K
Franklin EccherSecretary, K
Jason HouseSecretary, K
Craig OlsonTreasurer, K
Grace GreenwaldTreasurer, K
Zoe SobelTreasurer, K
Alysha RichardsonVice Preisde
Jai MahtaniVice Preside
Karen MalcomVice Preside
Lauren BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-108,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,797
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$108,797--$108,797
Total Functional Expenses$108,797$0$0$108,797
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Group return will be reviewed by parent organization's executive and finance directors prior to filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. In addition organization's most recent financial statements may be viewed on their website.”

Filing and Contact Details

Filer

Filer Name
Coastalaska Inc Group Return for
EIN
83-0511802
Phone
9075861670
Address
360 EGAN DRIVE, JUNEAU, AK 99801

Signing Officer

Name
Michael Hamm
Title
Finance Director
Phone
9075861670
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kabler
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, KC
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, KF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, KF
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IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER, K
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, KR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, KR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, KR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, KR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, KR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, KR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, KR
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IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, KU
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, KU
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,763
Liabilities
$0
Net assets
$1,604,763
Revenue
$0
Expenses
$108,797
Net income
-$108,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.11$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.22$3.88$0.27$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.21$4.01$0.17$0.74$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.21$4.15$0.10$0.45$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.22$4.70$0.14$0.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.22$5.04$0.14$0.50$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.26$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.29$5.72$0.57
2011Summary only. Only limited summary data is available for this year.$6.13$0.46$5.67$0.76$0.54$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.68$5.45$0.51