Civic Intelligence

Southeast Alaska Tribal Ocean Research

EIN 87-2998565 • 501(c)3 • Sitka, AK

RevokedPub. 78 EligibleNTEE U20

Profile

Revocation date: May 15, 2024

2008 Halibut Point RoadSitka, AK 99835

www.seator.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE U • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

NTEE U • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE U • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

$44,846

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$44,846

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

$143,141

No earlier filing loaded for comparison.

Expenses

$97,023

No earlier filing loaded for comparison.

Net Income

$46,118

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $44,846Liabilities 2024: $0Net Assets 2024: $44,8462024

Highlighted filing

2024

Assets$44,846
Liabilities$0
Net Assets$44,846
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $143,141Expenses 2024: $97,023Net Income 2024: $46,1182024

Highlighted filing

2024

Revenue$143,141
Expenses$97,023
Net Income$46,118
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,846
Liabilities
$0
Net assets
$44,846
Revenue
$143,141
Expenses
$97,023
Net income
$46,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.43$0.97$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$143,141
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To work with our partners to monitor and communicate the findings about shellfish toxins, harmful algai blooms, and ocean acidification.-$97,023
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray PaddockPresident-$0--
Kari LanphierVice PresidentPT$0--
Carol FletcherMember-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Alaska Tribal Ocean Research
EIN
87-2998565
In Care Of
% Kari Lanphier
Phone
7192443852
Address
2008 Halibut Point Road, Sitka, AK 99835

Signing Officer

Name
Kari Lanphier
Title
Vice President
Phone
7192443852
Signed
2025-05-05
Discuss with paid preparer
No

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 513Payroll Taxes 5,533Travel 856Office Supplies 3,081Misc 1,780”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Taxes 0 2,584”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 6,561 0”

General explanation attachment

“Mission Statement: To work with our partners to monitor and communicate the findings about shellfish toxins, harmful algai blooms, and ocean acidification.”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02008 Halibut Point Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sitka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099835
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt046118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018125
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Paddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kari Lanphier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02584
IRS990EZ/OtherExpensesTotalAmt011763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To work with our partners to monitor and communicate the findings about shellfish toxins, harmful algai blooms, and ocean acidification.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097023
IRS990EZ/TotalProgramServiceExpensesAmt097023
IRS990EZ/TotalRevenueAmt0143141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seator.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42420
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098596
IRS990ScheduleA/SubstantialContributorsTotAmt0133838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232434
IRS990ScheduleA/TotalSupportAmt0232434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 513Payroll Taxes 5,533Travel 856Office Supplies 3,081Misc 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Taxes 0 2,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 6,561 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Statement: To work with our partners to monitor and communicate the findings about shellfish toxins, harmful algai blooms, and ocean acidification.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0872998565
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ReturnHeader/Filer/PhoneNum07192443852
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 Halibut Point Road
ReturnHeader/Filer/USAddress/CityNm0Sitka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD HUTCHINGS
ReturnHeader/ReturnTs02025-05-07T09:02:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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