Civic Intelligence

Alaska Marine Safety Education

EIN 92-0129584 • 501(c)3 • Sitka, AK

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Profile

Amsea's mission is to reduce injury and death in the marine and freshwater environment through education and training provided by a network of qualified marine safety instructors.

2924 Halibut Point RoadSitka, AK 99835

www.amsea.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,563

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,987,166

Up $31,112 (+1.6%) from 2023

Liabilities

Up

$93,217

Up $19,524 (+26%) from 2023

Net Assets

Up

$1,893,949

Up $11,588 (+0.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$1,006,083

Down $147,286 (-13%) from 2023

Expenses

Up

$994,495

Up $12,762 (+1.3%) from 2023

Net Income

Down

$11,588

Down $160,048 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,418,009Liabilities 2011: $37,052Net Assets 2011: $1,380,9572011Assets 2012: $1,384,141Liabilities 2012: $24,039Net Assets 2012: $1,360,1022012Assets 2013: $1,460,388Liabilities 2013: $56,130Net Assets 2013: $1,404,2582013Assets 2014: $1,373,064Liabilities 2014: $30,767Net Assets 2014: $1,342,2972014Assets 2015: $1,443,335Liabilities 2015: $39,483Net Assets 2015: $1,403,8522015Assets 2016: $1,625,063Liabilities 2016: $74,656Net Assets 2016: $1,550,4072016Assets 2017: $1,643,333Liabilities 2017: $33,783Net Assets 2017: $1,609,5502017Assets 2018: $1,538,628Liabilities 2018: $35,892Net Assets 2018: $1,502,7362018Assets 2019: $1,502,781Liabilities 2019: $45,882Net Assets 2019: $1,456,8992019Assets 2020: $1,487,249Liabilities 2020: $28,834Net Assets 2020: $1,458,4152020Assets 2021: $1,633,785Liabilities 2021: $76,330Net Assets 2021: $1,557,4552021Assets 2022: $1,820,341Liabilities 2022: $109,616Net Assets 2022: $1,710,7252022Assets 2023: $1,956,054Liabilities 2023: $73,693Net Assets 2023: $1,882,3612023Assets 2024: $1,987,166Liabilities 2024: $93,217Net Assets 2024: $1,893,9492024

Highlighted filing

2024

Assets$1,987,166
Liabilities$93,217
Net Assets$1,893,949
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $805,8752011Expenses 2012: $799,4052012Expenses 2013: $912,2392013Revenue 2014: $753,769Expenses 2014: $815,730Net Income 2014: -$61,9612014Revenue 2015: $885,377Expenses 2015: $823,822Net Income 2015: $61,5552015Revenue 2016: $989,355Expenses 2016: $870,359Net Income 2016: $118,9962016Revenue 2017: $982,495Expenses 2017: $923,352Net Income 2017: $59,1432017Revenue 2018: $642,960Expenses 2018: $749,774Net Income 2018: -$106,8142018Revenue 2019: $653,923Expenses 2019: $699,760Net Income 2019: -$45,8372019Revenue 2020: $585,535Expenses 2020: $584,019Net Income 2020: $1,5162020Revenue 2021: $644,366Expenses 2021: $545,326Net Income 2021: $99,0402021Revenue 2022: $983,817Expenses 2022: $840,347Net Income 2022: $143,4702022Revenue 2023: $1,153,369Expenses 2023: $981,733Net Income 2023: $171,6362023Revenue 2024: $1,006,083Expenses 2024: $994,495Net Income 2024: $11,5882024

Highlighted filing

2024

Revenue$1,006,083
Expenses$994,495
Net Income$11,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,166
Liabilities
$93,217
Net assets
$1,893,949
Revenue
$1,006,083
Expenses
$994,495
Net income
$11,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$1.01$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.88$1.15$0.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.98$0.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.56$0.64$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.59$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.46$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.55$0.99$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.89$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.75$0.82$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,006,083
Mission and Program Overview

Mission

Amsea provides training and information related to water and boating safety with the goal of reducing water related fatalities.

Amsea provides training, education, and outreach on boating and cold water safety and survival with the objective of reducing marine fatalities and injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,079,822$1,146,971▲ $67,149
Land, Buildings, and Equipment, Net$280,550$268,374▼ $12,176
Cash and Non-Interest-Bearing Accounts$226,512$250,617▲ $24,105
Pledges and Grants Receivable$277,311$227,416▼ $49,895
Inventories for Sale or Use$41,341$48,169▲ $6,828
Accounts Receivable$43,086$34,286▼ $8,800
Prepaid Expenses and Deferred Charges$7,432$11,333▲ $3,901
Total Assets$1,956,054$1,987,166▲ $31,112
Liabilities
Accounts Payable and Accrued Expenses$69,573$86,161▲ $16,588
Deferred Revenue$4,120$7,056▲ $2,936
Total Liabilities$73,693$93,217▲ $19,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,361$1,893,949▲ $11,588
Total Net Assets Fund Balance$1,882,361$1,893,949▲ $11,588
Total Liabilities and Net Assets / Fund Balance$1,956,054$1,987,166▲ $31,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,291$156,170$291,461
Land$112,000-$112,000
Equipment$21,083$50,676$71,759
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry DzuganTrainer/specFT$112,373$5,190$117,563
Leann CyrExecutive DiFT$95,681-$95,681

Board Members and Trustees

NameTitle
Julie MatweyouBoard Chair
Frederick MatteraBoard Member
Malcolm WrightBoard Member
Kathleen KnifongBoard Secret
Casey MapesBoard Treasu
Norm PillenBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$716,304
Program Service Revenue
$280,503
Investment Income
$4,485
Other Revenue
$4,791
Change in Net Assets
$11,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,083
Revenue Not Reported on Form 990
$40,159
Total Revenue per Audited Statements
$1,046,242
Total Revenue per Form 990
$1,006,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,592
Other Expenses$323,541
Grants and Similar Amounts Paid$143,362
Total Fundraising Expense$1,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,278$36,578-$243,856
Grants to Domestic Individuals$143,362--$143,362
Current Officers, Directors, Trustees, and Key Employees$104,080$18,367-$122,447
Other Employee Benefits$98,505$17,384-$115,889
Travel$87,489--$87,489
Fees for Services Accounting-$60,562-$60,562
Payroll Taxes$32,201$5,682-$37,883
Fees for Services Other$24,980--$24,980
Office Expenses$16,134$1,896$1,179$19,209
Insurance$14,320$2,527-$16,847
Occupancy$14,164$2,500-$16,664
Depreciation Depletion$10,350$1,826-$12,176
Information Technology$12,155--$12,155
Pension Plan Contributions$6,389$1,128-$7,517
Other Expenses$1,560$3,787-$3,787
Advertising-$2,961-$2,961
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$833,268$160,048$1,179$994,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,654
Expenses per Audited Statements$994,495
Total Expenses per Form 990$994,495
Expenses Not Reported on Form 990$40,159
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Finance committee reviews form 990 prior to filing. Form 990 is available for board members to review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are required to be completed annually by board members. Forms are reviewed by entire board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review for executive director position is conducted every five years using comparable industry data. Compensation is discussed and approved by board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Marine Safety Education
EIN
92-0129584
Phone
9077473287
Address
2924 HALIBUT POINT ROAD, SITKA, AK 99835

Signing Officer

Name
Leann Cyr
Title
Executive Director
Phone
9077473287
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Matweyou
Formed
1985
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Amsea is exempt from income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code and applicable income tax regulations of the state of alaska, except for net income from unrelated business, of which amsea has none. Amsea follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Amseas federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations. Management has evaluated its tax positions for the years ended june 30, 2022 through 2024 in accordance with accounting principles generally accepted in the united states of america and has determined it has no uncertain tax positions required to be disclosed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMSEA IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF ALASKA, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS, OF WHICH AMSEA HAS NONE. AMSEA FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. AMSEAS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2022 THROUGH 2024 IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMSEA'S STANDARD COURSE FEES ARE REDUCED OR WAIVED FOR STUDENTS DUE TO GOVERNMENT GRANT AND CONTRACT SUPPORT - THIS IS APPLIED DIRECTLY TO THE STUDENT'S COURSE FEE OWED TO AMSEA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY BY BOARD MEMBERS. FORMS ARE REVIEWED BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW FOR EXECUTIVE DIRECTOR POSITION IS CONDUCTED EVERY FIVE YEARS USING COMPARABLE INDUSTRY DATA. COMPENSATION IS DISCUSSED AND APPROVED BY BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z

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