Civic Intelligence

Coastalaska Inc.

990 • Fiscal year 2021 • EIN 92-0162579

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.COASTALASKA.ORG

View Organization Page

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.72x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$126,048

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,533,543

Up $492,778 (+9.8%) from 2020

Net Assets

Down

$2,493,259

Down $286,693 (-10%) from 2020

Liabilities

Up

$3,040,284

Up $779,471 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$4,242,861

Down $1,984,406 (-32%) from 2020

Expenses

Down

$4,050,983

Down $2,100,141 (-34%) from 2020

Net Income

Up

$191,878

Up $115,735 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,198,384Liabilities 2010: $635,761Net Assets 2010: $1,562,6232010Assets 2011: $2,218,187Liabilities 2011: $498,273Net Assets 2011: $1,719,9142011Assets 2012: $2,281,721Liabilities 2012: $417,571Net Assets 2012: $1,864,1502012Assets 2013: $2,157,736Liabilities 2013: $469,507Net Assets 2013: $1,688,2292013Assets 2014: $2,348,668Liabilities 2014: $412,156Net Assets 2014: $1,936,5122014Assets 2015: $2,462,137Liabilities 2015: $425,469Net Assets 2015: $2,036,6682015Assets 2016: $2,950,292Liabilities 2016: $764,973Net Assets 2016: $2,185,3192016Assets 2017: $2,928,136Liabilities 2017: $443,588Net Assets 2017: $2,484,5482017Assets 2018: $3,082,926Liabilities 2018: $516,882Net Assets 2018: $2,566,0442018Assets 2019: $3,335,406Liabilities 2019: $606,167Net Assets 2019: $2,729,2392019Assets 2020: $5,040,765Liabilities 2020: $2,260,813Net Assets 2020: $2,779,9522020Assets 2021: $5,533,543Liabilities 2021: $3,040,284Net Assets 2021: $2,493,2592021Assets 2022: $5,084,440Liabilities 2022: $2,169,305Net Assets 2022: $2,915,1352022Assets 2023: $4,245,159Liabilities 2023: $1,543,128Net Assets 2023: $2,702,0312023Assets 2024: $3,817,796Liabilities 2024: $1,212,265Net Assets 2024: $2,605,5312024

Highlighted filing

2021

Assets$5,533,543
Liabilities$3,040,284
Net Assets$2,493,259
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,949,5562010Expenses 2011: $5,226,3082011Expenses 2012: $4,970,5892012Expenses 2013: $5,057,8862013Revenue 2014: $5,497,272Expenses 2014: $5,292,590Net Income 2014: $204,6822014Revenue 2015: $5,239,458Expenses 2015: $5,115,161Net Income 2015: $124,2972015Revenue 2016: $5,043,302Expenses 2016: $4,889,428Net Income 2016: $153,8742016Revenue 2017: $5,604,588Expenses 2017: $5,330,533Net Income 2017: $274,0552017Revenue 2018: $5,413,324Expenses 2018: $5,337,687Net Income 2018: $75,6372018Revenue 2019: $6,033,959Expenses 2019: $5,926,156Net Income 2019: $107,8032019Revenue 2020: $6,227,267Expenses 2020: $6,151,124Net Income 2020: $76,1432020Revenue 2021: $4,242,861Expenses 2021: $4,050,983Net Income 2021: $191,8782021Revenue 2022: $5,663,116Expenses 2022: $5,001,228Net Income 2022: $661,8882022Revenue 2023: $4,543,026Expenses 2023: $4,955,691Net Income 2023: -$412,6652023Revenue 2024: $4,957,020Expenses 2024: $5,080,983Net Income 2024: -$123,9632024

Highlighted filing

2021

Revenue$4,242,861
Expenses$4,050,983
Net Income$191,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$4,276,620
Mission and Program Overview

Mission

To provide southeast alaska with public radio while enhancing the ability of member stations to serve our audience.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,264,071$3,602,461▲ $338,390
Investments in Publicly Traded Securities$970,881$1,159,559▲ $188,678
Accounts Receivable$275,141$238,718▼ $36,423
Pledges and Grants Receivable$289,410$226,719▼ $62,691
Land, Buildings, and Equipment, Net$150,469$182,114▲ $31,645
Savings and Temporary Cash Investments$76,319$91,726▲ $15,407
Prepaid Expenses and Deferred Charges$14,474$32,246▲ $17,772
Total Assets$5,040,765$5,533,543▲ $492,778
Liabilities
Deferred Revenue$1,190,186$2,056,863▲ $866,677
Unsecured Notes Loans Payable$719,060$719,060→ $0
Accounts Payable and Accrued Expenses$351,567$264,361▼ $87,206
Total Liabilities$2,260,813$3,040,284▲ $779,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,779,952$2,493,259▼ $286,693
Total Net Assets Fund Balance$2,779,952$2,493,259▼ $286,693
Total Liabilities and Net Assets / Fund Balance$5,040,765$5,533,543▲ $492,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,233$361,015$459,248
Buildings$74,881$272,521$347,402
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KablerExecutive DiFT$121,200$4,848$126,048
Lise ParadisFinance DireFT$90,452$16,372$106,824

Board Members and Trustees

NameTitle
Alysha RichardsonBoard Direct
Bill TrembleyBoard Direct
David SamBoard Direct
Grace BrooksBoard Direct
Kirk DuncanBoard Direct
Lori GregoryBoard Direct
Richard ColeBoard Direct
Rick HaidaBoard Direct
VICKI O'BRIENBoard Direct
Craig OlsenBoard Presid
Nola WalkerBoard Secret
Collin DandoBoard Treasu
Janice WalkerBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$3,221,540
Program Service Revenue
$770,116
Investment Income
$110,214
Other Revenue
$140,991
All Other Contributions
$2,299,974
Change in Net Assets
$191,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,230,016
Revenue Not Reported on Financial Statements
$12,845
Revenue Not Reported on Form 990
$345,345
Total Revenue per Audited Statements
$4,575,361
Total Revenue per Form 990
$4,242,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,743,650
Other Expenses$1,307,333
Total Fundraising Expense$580,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,626$540,724$314,655$1,852,005
Other Employee Benefits$215,631$151,632$68,079$435,342
Occupancy$168,637$42,495$53,242$264,374
Current Officers, Directors, Trustees, and Key Employees-$232,657-$232,657
Information Technology$187,908--$187,908
Payroll Taxes$80,690$61,004$25,476$167,170
Payments to Affiliates$65,017$44,366-$109,383
Office Expenses-$72,423$28,367$100,790
Fees for Services Other$56,419$20,464$22,654$99,537
Pension Plan Contributions$31,368$15,205$9,903$56,476
Insurance-$50,730-$50,730
Other Expenses$31,895$19,086$32,249$31,895
Advertising$7,000-$24,436$31,436
Depreciation Depletion-$26,272-$26,272
Fees for Services Accounting-$24,495-$24,495
Fees for Services Legal-$19,623-$19,623
Travel$15,158$2,158$960$18,276
Fees for Service Investment Mgmnt Fees-$12,845-$12,845
All Other Expenses$9,478--$9,478
Total Functional Expenses$2,134,783$1,336,179$580,021$4,050,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,283,197
Total Expenses per Form 990$4,050,983
Expenses per Audited Statements$4,038,138
Expenses Not Reported on Form 990$245,059
Expenses Not Reported on Financial Statements$12,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,801
Gaming Gross Income$30,210
Gaming Direct Expenses$14,100
Fundraising Direct Expenses$10,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tundra Golf-kuc$9,220$9,220$489$8,731
Seafood Festiva$7,188$7,188$88$7,100
Total Events$16,408$16,408$577$15,831
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
Yes
Audit committee
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 6

“Any person may become a member of the organization upon payment of membership dues.”

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

“Member stations annually nominate individuals for election to the board of directors. Neither member stations or associate members have the right to vote.”

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

“The organizations executive director and finance director will review the form 990 prior to filing with internal revenue service.”

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

“Board members are required to complete an annual questionnaire regarding their financial interests in other broadcast media.”

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

“An annual written performance review is completed for each employee and salary is compared to the foraker nonprofit statewide compensation survey.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and policies available to the public upon request. The organization makes its financial statements available to the public upon request and also on their website.”

Filing and Contact Details

Filer

Filer Name
Coastalaska Inc
EIN
92-0162579
Phone
9075861670
Address
360 EGAN DRIVE, JUNEAU, AK 99801

Signing Officer

Name
Melanie Kabler
Title
Executive Director
Phone
9075861670
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kabler
Formed
1997
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During this reporting period, the member providing television broadcast services ceased to be a member of the compact. Filing organization is no longer including television broadcasting as part of services provided.”

Form 990, Part XI, Line 9

“Transfer of assets/liabilities - member station -578,857 as part of the agreement for the withdrawal of ccbi from the coastalaska compact agreement, coastalaska contributed net assets and liabilities of 578,857 to ktoo public media.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Coastalaska is exempt from federal income taxes under section 501(a) of the internal revenue code. The organization applied for and received a group exemption to include all member stations and the legacy foundation as subordinates under its tax-exempt status under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to coastalaskas tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for fiscal years ended june 30, 2021 and 2020. Coastalaska follows the provisions of fasb asc 740 income taxes and management believes that it has appropriate support for any tax positions taken. Coastalaskas federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 22,403 direct cost of goods 8,856”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 22,403 direct cost of goods 8,856”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,533,543
Liabilities
$3,040,284
Net assets
$2,493,259
Revenue
$4,242,861
Expenses
$4,050,983
Net income
$191,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.21$2.61$4.96$5.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.54$2.70$4.54$4.96$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.08$2.17$2.92$5.66$5.00$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.53$3.04$2.49$4.24$4.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.04$2.26$2.78$6.23$6.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.61$2.73$6.03$5.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.52$2.57$5.41$5.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.44$2.48$5.60$5.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.76$2.19$5.04$4.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.04$5.24$5.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.94$5.50$5.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.47$1.69$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.42$1.86$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.50$1.72$5.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.64$1.56$4.95