Civic Intelligence

Abate of Anchorage Inc.

990 • Fiscal year 2013 • EIN 92-0095913

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

PO Box 9221399509

(907) 242-1308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$58,958

Down $152,397 (-72%) from 2012

Net Assets

Down

$19,180

Down $189,914 (-91%) from 2012

Liabilities

Up

$39,778

Up $37,517 (+1659%) from 2012

Revenue And Expenses

Revenue

$198,449

No earlier filing loaded for comparison.

Expenses

Up

$388,363

Up $118,948 (+44%) from 2012

Net Income

-$189,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $194,136Liabilities 2010: $1,589Net Assets 2010: $192,5472010Assets 2011: $219,164Liabilities 2011: $1,534Net Assets 2011: $217,6302011Assets 2012: $211,355Liabilities 2012: $2,261Net Assets 2012: $209,0942012Assets 2013: $58,958Liabilities 2013: $39,778Net Assets 2013: $19,1802013Assets 2013: $165,755Liabilities 2013: $39,778Net Assets 2013: $125,9772013Assets 2014: $233,099Liabilities 2014: $18,974Net Assets 2014: $214,1252014Assets 2015: $203,665Liabilities 2015: $5,859Net Assets 2015: $197,8062015Assets 2016: $97,020Liabilities 2016: $7,737Net Assets 2016: $89,2832016Assets 2017: $90,569Liabilities 2017: $6,389Net Assets 2017: $84,1802017Assets 2018: $76,360Liabilities 2018: $6,025Net Assets 2018: $70,3352018Assets 2019: $83,959Liabilities 2019: $11,367Net Assets 2019: $72,5922019Assets 2020: $126,752Liabilities 2020: $12,623Net Assets 2020: $114,1292020Assets 2021: $178,676Liabilities 2021: $6,251Net Assets 2021: $172,4252021Assets 2022: $201,011Liabilities 2022: $7,827Net Assets 2022: $193,1842022Assets 2023: $232,044Liabilities 2023: $2,752Net Assets 2023: $229,2922023Assets 2024: $256,151Liabilities 2024: $1,472Net Assets 2024: $254,6792024

Highlighted filing

2013

Assets$58,958
Liabilities$39,778
Net Assets$19,180

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $317,778Expenses 2010: $321,373Net Income 2010: -$3,5952010Expenses 2011: $249,7372011Expenses 2012: $269,4152012Revenue 2013: $198,449Expenses 2013: $388,363Net Income 2013: -$189,9142013Revenue 2013: $198,449Expenses 2013: $281,566Net Income 2013: -$83,1172013Revenue 2014: $361,315Expenses 2014: $273,167Net Income 2014: $88,1482014Revenue 2015: $272,355Expenses 2015: $288,674Net Income 2015: -$16,3192015Revenue 2016: $202,063Expenses 2016: $310,583Net Income 2016: -$108,5202016Revenue 2017: $194,688Expenses 2017: $199,793Net Income 2017: -$5,1052017Revenue 2018: $207,358Expenses 2018: $221,203Net Income 2018: -$13,8452018Revenue 2019: $195,271Expenses 2019: $193,014Net Income 2019: $2,2572019Revenue 2020: $200,556Expenses 2020: $159,019Net Income 2020: $41,5372020Revenue 2021: $247,666Expenses 2021: $189,370Net Income 2021: $58,2962021Revenue 2022: $235,223Expenses 2022: $214,463Net Income 2022: $20,7602022Revenue 2023: $253,382Expenses 2023: $217,274Net Income 2023: $36,1082023Revenue 2024: $248,221Expenses 2024: $222,834Net Income 2024: $25,3872024

Highlighted filing

2013

Revenue$198,449
Expenses$388,363
Net Income-$189,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$201,151
Mission and Program Overview

Mission

Provide education and training through programs like the state of alaska certified motorcycle safety classes. Educate the public and the lawmakers on certain legislative state and federal laws and regulations. Promote safe motorcycle riding and operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,995$38,155▼ $142,840
Land, Buildings, and Equipment, Net$30,110$20,553▼ $9,557
Rtn Earn Endowment Incm Other Fnds$209,094$19,180▼ $189,914
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$211,355$58,958▼ $152,397
Liabilities
Accounts Payable and Accrued Expenses$2,261$39,778▲ $37,517
Total Liabilities$2,261$39,778▲ $37,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,094$19,180▼ $189,914
Total Liabilities and Net Assets / Fund Balance$211,355$58,958▼ $152,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,553$37,752$58,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben StickleyPresident
Dan CoffeyDirector
Jon SonjuGaming
Boyd McfailLeg Coordina
Bobbe ReillyNewsletter
Shelly LambProducts
Susan BradfordPublic Relat
Barbara SmartRider Ed COO
Chris RigelRun Coordina
Lynn FibranzSecretary
Geoff OliverSgt at Arms
Edward RutledgeTreasurer
Chris SchaferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,866
Program Service Revenue
$190,669
Investment Income
$2,914
Other Revenue
$0
All Other Contributions
$3,256
Change in Net Assets
$-189,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,363
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
All Other Expenses$38,219$5,820-$44,039
Advertising$5,392$19,116-$24,508
Occupancy$13,794$3,240-$17,034
Fees for Services Accounting-$13,225-$13,225
Depreciation Depletion$10,643--$10,643
Other Expenses$10,365--$10,365
Office Expenses$5,239$3,504-$8,743
Insurance$6,946$1,748-$8,694
Travel$2,072$1,511-$3,583
Total Functional Expenses$340,199$48,164$0$388,363
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
Backup withholding compliance
Yes
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 6

Membership is available to individuals and businesses interested in promoting motorcycle education safety and awareness.

Form 990, Page 6, Part VI, Line 7A

Members meet regularly during the year and also annually elect officers and board members. Each member is allowed a vote for officer and board seats.

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

Board reviews 990 and approves for filing

Form 990, Page 6, Part VI, Line 19

PROVIDE UPON REQUEST.

Filing and Contact Details

Filer

EIN
92-0095913
Phone
9072421308

Signing Officer

Name
Ed Rutledge
Title
Treasurer
Phone
9072421308
Signed
2014-07-29

Organization Details

Principal Officer
Ben Stickley
Formed
1983
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Preparer
Stephen H Sheaffer
Phone
9075611966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide education and training through programs like the state of alaska certified motorcycle safety classes. Educate the public and the lawmakers on certain legislative state and federal laws and regulations. Promote safe motorcycle riding and operation.

Form 990, Page 1, Part I, Line 6

Volunteers assist with various organization activities.

Form 990, Part IX, Line 24E

Msf bank fees 8,879 0 0 msf consulting 7,610 0 0 msf motorcycle r&m 6,225 0 0 msf fuel 4,586 0 0 g&a celebrations 0 3,452 0 msf range equipment & sup 3,256 0 0 run outside services 2,915 0 0 run products 1,473 0 0 run licenses & permits 928 0 0 g&a meals & entertainment 0 727 0 msf conferences 724 0 0 g&a postage 0 595 0 g&a office supplies 0 500 0 msf bike show expenses 400 0 0 g&a bank fees 0 393 0 msf refunds 374 0 0 msf lics/permits fees 326 0 0 msf meals/entertainment 227 0 0 g&a fuel expense 0 153 0 run materials 144 0 0 msf donation expense 100 0 0 msf military dis. Refund 52 0 0

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0209094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019180
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PERSONAL PROPERTY RE 200
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt01346155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330611
IRS990ScheduleA/Total509Grp/TotalAmt01346155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION AND TRAINING THROUGH PROGRAMS LIKE THE STATE OF ALASKA CERTIFIED MOTORCYCLE SAFETY CLASSES. EDUCATE THE PUBLIC AND THE LAWMAKERS ON CERTAIN LEGISLATIVE STATE AND FEDERAL LAWS AND REGULATIONS. PROMOTE SAFE MOTORCYCLE RIDING AND OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH VARIOUS ORGANIZATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS AVAILABLE TO INDIVIDUALS AND BUSINESSES INTERESTED IN PROMOTING MOTORCYCLE EDUCATION SAFETY AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MEET REGULARLY DURING THE YEAR AND ALSO ANNUALLY ELECT OFFICERS AND BOARD MEMBERS. EACH MEMBER IS ALLOWED A VOTE FOR OFFICER AND BOARD SEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS 990 AND APPROVES FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MSF BANK FEES 8,879 0 0 MSF CONSULTING 7,610 0 0 MSF MOTORCYCLE R&M 6,225 0 0 MSF FUEL 4,586 0 0 G&A CELEBRATIONS 0 3,452 0 MSF RANGE EQUIPMENT & SUP 3,256 0 0 RUN OUTSIDE SERVICES 2,915 0 0 RUN PRODUCTS 1,473 0 0 RUN LICENSES & PERMITS 928 0 0 G&A MEALS & ENTERTAINMENT 0 727 0 MSF CONFERENCES 724 0 0 G&A POSTAGE 0 595 0 G&A OFFICE SUPPLIES 0 500 0 MSF BIKE SHOW EXPENSES 400 0 0 G&A BANK FEES 0 393 0 MSF REFUNDS 374 0 0 MSF LICS/PERMITS FEES 326 0 0 MSF MEALS/ENTERTAINMENT 227 0 0 G&A FUEL EXPENSE 0 153 0 RUN MATERIALS 144 0 0 MSF DONATION EXPENSE 100 0 0 MSF MILITARY DIS. REFUND 52 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211355
IRS990/TotalAssetsEOYAmt058958
IRS990/TotalAssetsGrp/BOYAmt0211355
IRS990/TotalAssetsGrp/EOYAmt058958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02261
IRS990/TotalLiabilitiesEOYAmt039778
IRS990/TotalLiabilitiesGrp/BOYAmt02261
IRS990/TotalLiabilitiesGrp/EOYAmt039778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019180
IRS990/TotalProgramServiceExpensesAmt0340199
IRS990/TotalProgramServiceRevenueAmt0190669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198449
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058958
IRS990/TravelGrp/ManagementAndGeneralAmt01511
IRS990/TravelGrp/ProgramServicesAmt02072
IRS990/TravelGrp/TotalAmt03583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 92213
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099509
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ABATEOFALASKA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$2.48$2.23$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$2.53$2.17$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.08$1.93$2.35$2.14$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.72$2.48$1.89$0.58
2020Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$2.01$1.59$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$1.95$1.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$2.07$2.21$0.14
2017Summary only. Only limited summary data is available for this year.$0.91$0.06$0.84$1.95$2.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.89$2.02$3.11$1.09
2015Summary only. Only limited summary data is available for this year.$2.04$0.06$1.98$2.72$2.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$3.61$2.73$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.40$1.26$1.98$2.82$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.40$0.19$1.98$3.88$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.18$2.50
2010Summary only. Only limited summary data is available for this year.$1.94$0.02$1.93$3.18$3.21$0.04