Civic Intelligence

Alaska Broadcasters Association Inc

990 • Fiscal year 2013 • EIN 92-0068955

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

700 W 41st Avenue99503

(907) 248-2007

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$77,631

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-7.5%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$559,438

Up $30,865 (+5.8%) from 2012

Net Assets

Up

$558,827

Up $49,515 (+9.7%) from 2012

Liabilities

Down

$611

Down $18,650 (-97%) from 2012

Revenue

Down

$331,995

Down $27,088 (-7.5%) from 2012

Expenses

Down

$293,579

Down $41,432 (-12%) from 2012

Net Income

Up

$38,416

Up $14,344 (+60%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $486,243Liabilities 2010: $4,435Net Assets 2010: $481,8082010Assets 2011: $453,822Liabilities 2011: $0Net Assets 2011: $453,8222011Assets 2012: $528,573Liabilities 2012: $19,261Net Assets 2012: $509,3122012Assets 2013: $559,438Liabilities 2013: $611Net Assets 2013: $558,8272013Assets 2014: $684,462Liabilities 2014: $3,454Net Assets 2014: $681,0082014Assets 2015: $539,111Liabilities 2015: $1,277Net Assets 2015: $537,8342015Assets 2016: $519,069Liabilities 2016: $9,525Net Assets 2016: $509,5442016Assets 2017: $504,850Liabilities 2017: $5,245Net Assets 2017: $499,6052017Assets 2018: $428,226Liabilities 2018: $12,152Net Assets 2018: $416,0742018Assets 2019: $492,769Liabilities 2019: $13,898Net Assets 2019: $478,8712019Assets 2020: $563,217Liabilities 2020: $587Net Assets 2020: $562,6302020Assets 2021: $640,128Liabilities 2021: $3,787Net Assets 2021: $636,3412021Assets 2022: $487,275Liabilities 2022: $12,408Net Assets 2022: $474,8672022Assets 2023: $390,622Liabilities 2023: $8,741Net Assets 2023: $381,8812023Assets 2024: $396,790Liabilities 2024: $546Net Assets 2024: $396,2442024

Highlighted filing

2013

Assets$559,438
Liabilities$611
Net Assets$558,827

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $363,894Expenses 2010: $254,028Net Income 2010: $109,8662010Revenue 2011: $244,002Expenses 2011: $260,072Net Income 2011: -$16,0702011Revenue 2012: $359,083Expenses 2012: $335,011Net Income 2012: $24,0722012Revenue 2013: $331,995Expenses 2013: $293,579Net Income 2013: $38,4162013Revenue 2014: $401,022Expenses 2014: $260,728Net Income 2014: $140,2942014Revenue 2015: $196,257Expenses 2015: $301,392Net Income 2015: -$105,1352015Revenue 2016: $153,988Expenses 2016: $204,268Net Income 2016: -$50,2802016Revenue 2017: $144,822Expenses 2017: $204,938Net Income 2017: -$60,1162017Revenue 2018: $218,850Expenses 2018: $261,683Net Income 2018: -$42,8332018Revenue 2019: $182,562Expenses 2019: $183,561Net Income 2019: -$9992019Revenue 2020: $185,277Expenses 2020: $135,202Net Income 2020: $50,0752020Revenue 2021: $257,068Expenses 2021: $191,098Net Income 2021: $65,9702021Revenue 2022: $126,089Expenses 2022: $194,295Net Income 2022: -$68,2062022Revenue 2023: $88,623Expenses 2023: $210,129Net Income 2023: -$121,5062023Revenue 2024: $224,273Expenses 2024: $201,789Net Income 2024: $22,4842024

Highlighted filing

2013

Revenue$331,995
Expenses$293,579
Net Income$38,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$475,898
Mission and Program Overview

Mission

The organization's exempt purpose is to serve broadcasting in the public interest and address matters of common concern to the Alaska radio and television industry.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,798$515,228▲ $61,430
Cash and Non-Interest-Bearing Accounts$11,822$32,283▲ $20,461
Savings and Temporary Cash Investments$62,404$11,030▼ $51,374
Prepaid Expenses and Deferred Charges$546$546→ $0
Land, Buildings, and Equipment, Net-$349-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$528,573$559,438▲ $30,865
Other Assets Total$3$2▼ $1
Liabilities
Accounts Payable and Accrued Expenses$19,261$611▼ $18,650
Total Liabilities$19,261$611▼ $18,650
Net Assets / Fund Balance
Unrestricted Net Assets$509,312$558,827▲ $49,515
Total Net Assets Fund Balance$509,312$558,827▲ $49,515
Total Liabilities and Net Assets / Fund Balance$528,573$559,438▲ $30,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349$3,902$4,251
Other Land Buildings-$4,076$4,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darlene SimonoExecutive DirecFT$77,631$77,631

Board Members and Trustees

NameTitle
Matt WilsonPresident
Charlie EllisVice President
Bill LegereDirector
Dave AndersonDirector
Ellen SimeonoffDirector
Jerry BeverDirector
Kim WilliamsDirector
Kip HarmonDirector
Nancy JohnsonDirector
Scott SmithDirector
Ric SchmidtSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$305,235
Investment Income
$25,760
Other Revenue
$0
Change in Net Assets
$38,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,349
Salaries, Compensation, and Employee Benefits$120,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,631$44,000-$77,631
Conferences and Meetings$62,185$7,816-$70,001
Travel$19,624$13,845-$33,469
Other Salaries and Wages-$30,137-$30,137
Payroll Taxes$3,174$6,996-$10,170
Occupancy-$8,892-$8,892
All Other Expenses$1,656$6,324-$7,980
Fees for Services Accounting$1,841$3,634-$5,475
Fees for Services Legal$4,042--$4,042
Information Technology-$3,944-$3,944
Pension Plan Contributions-$2,292-$2,292
Other Expenses$2,000$375-$2,000
Office Expenses-$1,782-$1,782
Insurance-$444-$444
Depreciation Depletion---$79
Total Functional Expenses$163,019$130,481$0$293,579
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

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

Form 990 is reviewed by the executive director and presented to the board of directors prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's performance and salary are reviewed annually by the Board of Directors. The review and its results are documented in the meeting minutes.

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

Governing documents, policies, and financial statements are not available to the general public, however, those documents are available to the organizations members upon request.

Filing and Contact Details

Filer

EIN
92-0068955
Phone
9072482007

Signing Officer

Name
Cathy Hiebert
Title
Executive Director
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Charlotte G Tharp
Phone
9075614175
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - PAGE 2, PART III - STATEMENT OF EXEMPT PURPOSETHE ORGANIZATION'S EXEMPT PURPOSE IS TO SERVE BROADCASTING IN THEPUBLIC INTEREST AND ADDRESS MATTERS OF COMMON CONCERN TO THE ALASKARADIO AND TELEVISION INDUSTRY.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Alternative Inspection Program

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in Unrealized Gain on Investments = $11099

Raw XML AppendixShowing 400 of 442 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt08892
IRS990/OccupancyGrp/TotalAmt08892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OfficeExpensesGrp/TotalAmt01782
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt011099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES & Expenses
IRS990/OtherExpensesGrp/Desc1INTERNSHIPS
IRS990/OtherExpensesGrp/Desc2Education & Training
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt018187
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt21679
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt018187
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt22054
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030137
IRS990/OtherSalariesAndWagesGrp/TotalAmt030137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06996
IRS990/PayrollTaxesGrp/ProgramServicesAmt03174
IRS990/PayrollTaxesGrp/TotalAmt010170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02292
IRS990/PensionPlanContributionsGrp/TotalAmt02292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0546
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Alternative Inspections
IRS990/ProgramServiceRevenueGrp/Desc1AWARDS BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4NCSA'S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3267750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267750
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS AND INTERNSHIPS FOR STUDENTS MAJORING IN BROADCASTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017000
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership Meetings, Seminars & Outreach
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222734
IRS990/PYProgramServiceRevenueAmt0336565
IRS990/PYRevenuesLessExpensesAmt024072
IRS990/PYSalariesCompEmpBnftPaidAmt0112277
IRS990/PYTotalExpensesAmt0335011
IRS990/PYTotalRevenueAmt0359083
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PAGE 2, PART III - STATEMENT OF EXEMPT PURPOSETHE ORGANIZATION'S EXEMPT PURPOSE IS TO SERVE BROADCASTING IN THEPUBLIC INTEREST AND ADDRESS MATTERS OF COMMON CONCERN TO THE ALASKARADIO AND TELEVISION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Alternative Inspection Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the executive director and presented to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's performance and salary are reviewed annually by the Board of Directors. The review and its results are documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are not available to the general public, however, those documents are available to the organizations members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Unrealized Gain on Investments = $11099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528573
IRS990/TotalAssetsEOYAmt0559438
IRS990/TotalAssetsGrp/BOYAmt0528573
IRS990/TotalAssetsGrp/EOYAmt0559438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019261
IRS990/TotalLiabilitiesEOYAmt0611
IRS990/TotalLiabilitiesGrp/BOYAmt019261
IRS990/TotalLiabilitiesGrp/EOYAmt0611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558827
IRS990/TotalProgramServiceExpensesAmt0163019
IRS990/TotalProgramServiceRevenueAmt0305235
IRS990/TotalReportableCompFromOrgAmt077631
IRS990/TotalRevenueGrp/ExclusionAmt026715

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$2.24$2.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.82$0.89$2.10$1.22
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.75$1.26$1.94$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.04$6.36$2.57$1.91$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.63$1.85$1.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.14$4.79$1.83$1.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.12$4.16$2.19$2.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$1.45$2.05$0.60
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.10$5.10$1.54$2.04$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.38$1.96$3.01$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.03$6.81$4.01$2.61$1.40
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.59$3.32$2.94$0.38
2012Summary only. Only limited summary data is available for this year.$5.29$0.19$5.09$3.59$3.35$0.24
2011Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$2.44$2.60$0.16
2010Summary only. Only limited summary data is available for this year.$4.86$0.04$4.82$3.64$2.54$1.10