Civic Intelligence

Southeast Alaska Conservation Council Inc-Seacc

990 • Fiscal year 2022 • EIN 92-0062992

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 31, 2022

Organization Profileseacc.org

View Organization Page

2207 Jordan AveJuneau, AK 99801

(907) 586-6942

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,478

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,847,295

Up $345,755 (+14%) from 2021

Net Assets

Up

$2,796,869

Up $345,115 (+14%) from 2021

Liabilities

Up

$50,426

Up $640 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Down

$1,153,185

Down $608,553 (-35%) from 2021

Expenses

Down

$939,673

Down $43,857 (-4.5%) from 2021

Net Income

Down

$213,512

Down $564,696 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,191,826Liabilities 2010: $417,081Net Assets 2010: $774,7452010Assets 2011: $942,192Liabilities 2011: $128,053Net Assets 2011: $814,1392011Assets 2012: $687,736Liabilities 2012: $63,721Net Assets 2012: $624,0152012Assets 2013: $632,391Liabilities 2013: $96,094Net Assets 2013: $536,2972013Assets 2014: $770,504Liabilities 2014: $286,424Net Assets 2014: $484,0802014Assets 2015: $757,353Liabilities 2015: $26,542Net Assets 2015: $730,8112015Assets 2016: $792,749Liabilities 2016: $43,980Net Assets 2016: $748,7692016Assets 2017: $980,627Liabilities 2017: $81,400Net Assets 2017: $899,2272017Assets 2018: $1,084,463Liabilities 2018: $93,076Net Assets 2018: $991,3872018Assets 2019: $953,432Liabilities 2019: $43,127Net Assets 2019: $910,3052019Assets 2020: $1,100,918Liabilities 2020: $38,592Net Assets 2020: $1,062,3262020Assets 2021: $2,501,540Liabilities 2021: $49,786Net Assets 2021: $2,451,7542021Assets 2022: $2,847,295Liabilities 2022: $50,426Net Assets 2022: $2,796,8692022Assets 2023: $2,735,756Liabilities 2023: $57,540Net Assets 2023: $2,678,2162023Assets 2024: $3,028,628Liabilities 2024: $35,405Net Assets 2024: $2,993,2232024Assets 2025: $3,176,992Liabilities 2025: $52,669Net Assets 2025: $3,124,3232025

Highlighted filing

2022

Assets$2,847,295
Liabilities$50,426
Net Assets$2,796,869
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,8542010Expenses 2011: $1,024,8422011Revenue 2012: $709,843Expenses 2012: $903,932Net Income 2012: -$194,0892012Expenses 2013: $866,8932013Revenue 2014: $695,326Expenses 2014: $752,438Net Income 2014: -$57,1122014Revenue 2015: $845,769Expenses 2015: $599,038Net Income 2015: $246,7312015Revenue 2016: $622,179Expenses 2016: $592,784Net Income 2016: $29,3952016Revenue 2017: $740,065Expenses 2017: $589,607Net Income 2017: $150,4582017Revenue 2018: $895,564Expenses 2018: $803,404Net Income 2018: $92,1602018Revenue 2019: $865,619Expenses 2019: $885,053Net Income 2019: -$19,4342019Revenue 2020: $1,169,155Expenses 2020: $931,716Net Income 2020: $237,4392020Revenue 2021: $1,761,738Expenses 2021: $983,530Net Income 2021: $778,2082021Revenue 2022: $1,153,185Expenses 2022: $939,673Net Income 2022: $213,5122022Revenue 2023: $1,221,487Expenses 2023: $1,185,105Net Income 2023: $36,3822023Revenue 2024: $1,274,481Expenses 2024: $959,474Net Income 2024: $315,0072024Revenue 2025: $1,157,808Expenses 2025: $1,026,708Net Income 2025: $131,1002025

Highlighted filing

2022

Revenue$1,153,185
Expenses$939,673
Net Income$213,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$2,892,781
Mission and Program Overview

Mission

SEACC's mission is to protect the special places of the world's largest temperate rainforest, promote conservation, and advocate for sustainability in human use of natural resources. Inspired by the land, wildlife, cultures, and communities of Southeast Alaska, SEACC strives to ensure this interconnected whole exists for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,325,795$1,656,737▲ $330,942
Pledges and Grants Receivable$512,215$422,474▼ $89,741
Savings and Temporary Cash Investments$215,995$386,643▲ $170,648
Land, Buildings, and Equipment, Net$383,296$368,404▼ $14,892
Prepaid Expenses and Deferred Charges$1,731$8,243▲ $6,512
Inventories for Sale or Use$7,508$4,513▼ $2,995
Accounts Receivable$55,000$206▼ $54,794
Cash and Non-Interest-Bearing Accounts-$75-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,501,540$2,847,295▲ $345,755
Other Assets Total-$0-
Liabilities
Other Liabilities$48,333$45,263▼ $3,070
Accounts Payable and Accrued Expenses$1,453$5,163▲ $3,710
Total Liabilities$49,786$50,426▲ $640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,451,754$2,796,869▲ $345,115
Total Net Assets Fund Balance$2,451,754$2,796,869▲ $345,115
Total Liabilities and Net Assets / Fund Balance$2,501,540$2,847,295▲ $345,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,237-$391,237
Equipment$14,297-$14,297
Other Land Buildings$-37,130$37,130-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith TrainorExecutive DirectorFT$83,592$25,886$109,478

Board Members and Trustees

NameTitle
Katie CraneyPresident
Natalie WatsonPresident
Grant EchoHawkVice President
Bart KoehlerMember at Large
Chloey CavanaughMember at Large
Clay FrickMember at Large
Kashudoha Wanda CulpMember at Large
Naaweiyaa Austin Ray TagabanMember at Large
Ray SensmeierMember at Large
Steve KallickMember at Large
Wayne WeihingMember at Large
Steve LewisSecretary
Bob SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,538
Program Service Revenue
$0
Investment Income
$147,120
Other Revenue
$-473
All Other Contributions
$1,006,538
Change in Net Assets
$213,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$176,758Fair Market Value (FMV)
Total Noncash Contributions5$176,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,185
Revenue Not Reported on Form 990
$131,603
Total Revenue per Audited Statements
$1,284,788
Total Revenue per Form 990
$1,153,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,395
Other Expenses$192,278
Total Fundraising Expense$53,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,240$41,057$28,613$498,910
Current Officers, Directors, Trustees, and Key Employees$92,212$12,246$7,559$112,017
Other Employee Benefits$59,264$5,625$5,151$70,040
Office Expenses$27,666$15,229$8,641$51,536
Payroll Taxes$43,679$4,992$2,394$51,065
Advertising$30,953$720$378$32,051
Fees for Services Accounting-$28,510-$28,510
Occupancy$9,714$13,170-$22,884
Fees for Services Other$18,154--$18,154
Pension Plan Contributions$13,051$1,233$1,079$15,363
Depreciation Depletion-$14,892-$14,892
Travel$9,654$2,055-$11,709
Information Technology$2,000$2,333-$4,333
Fees for Services Management-$2,984-$2,984
Insurance$1,378$1,533-$2,911
Conferences and Meetings$1,000$1,314-$2,314
Total Functional Expenses$737,965$147,893$53,815$939,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,673
Total Expenses per Audited Statements$939,673
Total Expenses per Form 990$939,673
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$29,876
Accrued Leave$15,387
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Updated the bylaws to modernize them for virtual meetings and other current ways of doing business.”

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

“SEACC's finance committee, board president, executive director, and deputy director review the 990 and provide feedback to the accountant before a final 990 is shared with the whole board for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member attests that they comply with the conflict of interest policy. Board President is charged with addressing conflicts as they arise.”

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

“Board sets salary for Executive Director. Salary data from comparable organizations nationally and within Alaska is used.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary data from comparable organizations nationally and within Alaska is used.”

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

“Governing documents are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Conservation Council
EIN
92-0062992
Phone
9075866942
Address
2207 Jordan Ave, Juneau, AK 99801

Signing Officer

Name
Natalie Watson
Title
President
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Watson
Formed
1976
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
11

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Southeast Alaska Conservation Council is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T and a tax liability may be determined on these activities. Southeast Alaska Conservation Councils policy is to include penalties and interest associated with income taxes in income tax expense. The Organizations 990 is open to audit from State or Federal taxing agencies. The tax years open for audit are 2018 to 2020. Management is not aware of any uncertain tax positions.”

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IRS990/MissionDesc0SEACC's mission is to protect the special places of the world's largest temperate rainforest, promote conservation, and advocate for sustainability in human use of natural resources. Inspired by the land, wildlife, cultures, and communities of Southeast Alaska, SEACC strives to ensure this interconnected whole exists for future generations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Inside Passage Waters: The Inside Passage Waters Program protects the Inside Passage Water resource by watchdogging mining projects across the border in Canada, and here in Alaska.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Climate Campaign: The Climate Campaign works to cement our legacy on the Tongass by protecting our unique temperate rainforest climate. The climate campaign has used innovative strategies to bring together longtime supporters and unlikely allies into new coalitions that raise awareness of climate change in the Tongass and leverage pressure on key decision makers.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,295
Liabilities
$50,426
Net assets
$2,796,869
Revenue
$1,153,185
Expenses
$939,673
Net income
$213,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.12$1.16$1.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$1.27$0.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.22$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$1.15$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.76$0.98$0.78
2020Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$1.17$0.93$0.24
2019Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.87$0.89$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$0.90$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.74$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.85$0.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.70$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.54$0.87
2012Summary only. Only limited summary data is available for this year.$0.69$0.06$0.62$0.71$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.42$0.77$1.03