Civic Intelligence

Alaska Conservation Voters

990 • Fiscal year 2013 • EIN 92-0090065

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

921 W 6th AvenueSuite 20099501

(907) 274-3621

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.11x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$2,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

112%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$143,507

Up $89,296 (+165%) from 2012

Net Assets

Up

$114,167

Up $63,146 (+124%) from 2012

Liabilities

Up

$29,340

Up $26,150 (+820%) from 2012

Revenue

Up

$268,917

Up $141,950 (+112%) from 2012

Expenses

Up

$205,771

Up $94,093 (+84%) from 2012

Net Income

Up

$63,146

Up $47,857 (+313%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $31,107Liabilities 2010: $10,229Net Assets 2010: $20,8782010Assets 2011: $35,732Liabilities 2011: $0Net Assets 2011: $35,7322011Assets 2012: $54,211Liabilities 2012: $3,190Net Assets 2012: $51,0212012Assets 2013: $143,507Liabilities 2013: $29,340Net Assets 2013: $114,1672013Assets 2014: $78,463Liabilities 2014: $2,369Net Assets 2014: $76,0942014Assets 2015: $74,913Liabilities 2015: $55,582Net Assets 2015: $19,3312015Assets 2016: $152,996Liabilities 2016: $184,724Net Assets 2016: -$31,7282016Assets 2017: $256,357Liabilities 2017: $67,409Net Assets 2017: $188,9482017Assets 2018: $345,343Liabilities 2018: $165,350Net Assets 2018: $179,9932018Assets 2019: $362,653Liabilities 2019: $112,443Net Assets 2019: $250,2102019Assets 2020: $767,999Liabilities 2020: $283,694Net Assets 2020: $484,3052020Assets 2021: $805,016Liabilities 2021: $123,854Net Assets 2021: $681,1622021Assets 2022: $629,117Liabilities 2022: $301,047Net Assets 2022: $328,0702022Assets 2024: $1,140,965Liabilities 2024: $264,192Net Assets 2024: $876,7732024

Highlighted filing

2013

Assets$143,507
Liabilities$29,340
Net Assets$114,167

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $232,2482010Expenses 2011: $162,4682011Revenue 2012: $126,967Expenses 2012: $111,678Net Income 2012: $15,2892012Revenue 2013: $268,917Expenses 2013: $205,771Net Income 2013: $63,1462013Revenue 2014: $346,709Expenses 2014: $384,782Net Income 2014: -$38,0732014Revenue 2015: $196,069Expenses 2015: $252,832Net Income 2015: -$56,7632015Revenue 2016: $256,888Expenses 2016: $307,947Net Income 2016: -$51,0592016Revenue 2017: $1,785,439Expenses 2017: $1,604,763Net Income 2017: $180,6762017Revenue 2018: $2,221,621Expenses 2018: $2,230,576Net Income 2018: -$8,9552018Revenue 2019: $1,765,008Expenses 2019: $1,839,281Net Income 2019: -$74,2732019Revenue 2020: $1,824,899Expenses 2020: $1,606,934Net Income 2020: $217,9652020Revenue 2021: $2,011,969Expenses 2021: $1,815,112Net Income 2021: $196,8572021Revenue 2022: $1,345,110Expenses 2022: $1,650,737Net Income 2022: -$305,6272022Revenue 2024: $1,519,587Expenses 2024: $1,250,732Net Income 2024: $268,8552024

Highlighted filing

2013

Revenue$268,917
Expenses$205,771
Net Income$63,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$269,759
Mission and Program Overview

Mission

Prmote environmental conservation and quality of life in alaska through public education and through advocacy in the state and municipal governments.

Promote environmental conservation and quality of life in Alaska through public education and through advocacy in the state and municipal governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,722$126,322▲ $94,600
Savings and Temporary Cash Investments$17,117$17,185▲ $68
Accounts Receivable$5,372$0▼ $5,372
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$54,211$143,507▲ $89,296
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,190$29,340▲ $26,150
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,190$29,340▲ $26,150
Net Assets / Fund Balance
Unrestricted Net Assets$51,021$114,167▲ $63,146
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$51,021$114,167▲ $63,146
Total Liabilities and Net Assets / Fund Balance$54,211$143,507▲ $89,296
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kate ConsensteinVice-Chair$2,240-$2,240
Peg TilestonTreasurer$1,353-$1,353
Lissa HughesBoard Chair-$410$410
John MouracadeBoard Chair-$92$92

Board Members and Trustees

NameTitle
Ryan SchryverDeputy Director
Emily FehrenbacherDirector
Matthew MoserDirector
Susan kleinDirector
Tim BristolDirector
Polly CarrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$261,318
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$7,525
All Other Contributions
$253,045
Change in Net Assets
$63,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,226
Salaries, Compensation, and Employee Benefits$14,545
Total Fundraising Expense$11,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$124,238--$124,238
Fees for Services Other$21,210--$21,210
Office Expenses$12,259$6,015$2,217$20,491
Other Salaries and Wages$5,294$3,131$1,030$9,455
Fees for Services Accounting-$7,243-$7,243
Information Technology$2,803$128$2,803$5,734
Current Officers, Directors, Trustees, and Key Employees$2,867$614$614$4,095
Travel$2,191$722-$2,913
Occupancy$1,300$597$259$2,156
Other Expenses$877$68$541$1,486
Payroll Taxes$600$276$119$995
Total Functional Expenses$175,454$19,142$11,175$205,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,242
Fundraising Direct Expenses$842
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,531
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11

The board of directors reviewed the Form 990 and addressed any questions to the CPA firm preparing the return.

Form 990, Part VI, Section B, Line 12C

There are no conflict of interest situations. The finance director is the primary lookout for conflict of interest situations. Any situations would be reported to the executive director and the board of directors.

Form 990, Part VI, Section B, Line 15

Employees are hired at a base salary. Further raises are based on a yearly 3-5% increase if revenue permits. No one is paid on a commission or performance basis.

Form 990, Part VI, Section C, Line 19

Organization documents, policies, and financial statements are available for review if requested.

Filing and Contact Details

Filer

EIN
92-0090065
In Care Of
% JEN WILLETTE
Phone
9072743621

Signing Officer

Name
Polly Carr
Title
Executive Director
Phone
9072743621
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Carr
Formed
1991
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Preparer
Key E Getty CPA
Phone
9072743621
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:consulting fees total fees:21210

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IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600
IRS990/PayrollTaxesGrp/TotalAmt0995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Polly Carr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057928
IRS990/PYOtherRevenueAmt051588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015289
IRS990/PYSalariesCompEmpBnftPaidAmt053750
IRS990/PYTotalExpensesAmt0111678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126967
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/PoliticalExpendituresAmt01531
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED FUNDS IN SUPPORT OF A PARTICULAR PUBLIC OFFICIAL CANDIDATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Political Activities
IRS990ScheduleC/VolunteerHoursCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviewed the Form 990 and addressed any questions to the CPA firm preparing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no conflict of interest situations. The finance director is the primary lookout for conflict of interest situations. Any situations would be reported to the executive director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees are hired at a base salary. Further raises are based on a yearly 3-5% increase if revenue permits. No one is paid on a commission or performance basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization documents, policies, and financial statements are available for review if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING FEES TOTAL FEES:21210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054211
IRS990/TotalAssetsEOYAmt0143507
IRS990/TotalAssetsGrp/BOYAmt054211
IRS990/TotalAssetsGrp/EOYAmt0143507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03190
IRS990/TotalLiabilitiesEOYAmt029340
IRS990/TotalLiabilitiesGrp/BOYAmt03190
IRS990/TotalLiabilitiesGrp/EOYAmt029340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114167
IRS990/TotalOtherCompensationAmt0502
IRS990/TotalProgramServiceExpensesAmt0175454
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03593
IRS990/TotalRevenueGrp/ExclusionAmt07599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268917
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0722
IRS990/TravelGrp/ProgramServicesAmt02191
IRS990/TravelGrp/TotalAmt02913
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114167
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10921 W 6th Ave Suite 200
IRS990/USAddress/City0Anchorage
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ACVOTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072743621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALASKA CONSERVATION VOTERS
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920090065
ReturnHeader/Filer/InCareOfNm0% JEN WILLETTE
ReturnHeader/Filer/PhoneNum09072743621
ReturnHeader/Filer/USAddress/AddressLine10921 W 6th Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$1.52$1.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.33$1.35$1.65$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.68$2.01$1.82$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.28$0.48$1.82$1.61$0.22
2019Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.77$1.84$0.07
2018Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$2.22$2.23$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.79$1.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$0.26$0.31$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.02$0.20$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.23