Civic Intelligence

Regional Citizens Advisory Counsel

990 • Fiscal year 2012 • EIN 92-0133631

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.PWSRCAC.ORG
3709 Spenard Road No 10099503
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,345,995

Up $89,729 (+2.8%) from 2011

Net Assets

Up

$1,211,670

Up $61,279 (+5.3%) from 2011

Liabilities

Up

$2,134,325

Up $28,450 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,331,038

Up $227,219 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,985,209Liabilities 2010: $2,022,664Net Assets 2010: $962,5452010Assets 2011: $3,256,266Liabilities 2011: $2,105,875Net Assets 2011: $1,150,3912011Assets 2012: $3,345,995Liabilities 2012: $2,134,325Net Assets 2012: $1,211,6702012Assets 2013: $3,296,623Liabilities 2013: $2,158,965Net Assets 2013: $1,137,6582013Assets 2014: $1,377,953Liabilities 2014: $409,787Net Assets 2014: $968,1662014Assets 2015: $1,485,953Liabilities 2015: $367,242Net Assets 2015: $1,118,7112015Assets 2016: $1,795,510Liabilities 2016: $421,831Net Assets 2016: $1,373,6792016Assets 2017: $3,641,709Liabilities 2017: $2,330,581Net Assets 2017: $1,311,1282017Assets 2018: $3,477,846Liabilities 2018: $2,210,076Net Assets 2018: $1,267,7702018Assets 2019: $1,747,111Liabilities 2019: $427,913Net Assets 2019: $1,319,1982019Assets 2020: $1,954,490Liabilities 2020: $467,603Net Assets 2020: $1,486,8872020Assets 2021: $3,736,441Liabilities 2021: $2,387,098Net Assets 2021: $1,349,3432021Assets 2022: $3,619,955Liabilities 2022: $2,410,060Net Assets 2022: $1,209,8952022Assets 2023: $4,065,059Liabilities 2023: $2,756,483Net Assets 2023: $1,308,5762023Assets 2025: $4,697,683Liabilities 2025: $3,067,387Net Assets 2025: $1,630,2962025

Highlighted filing

2012

Assets$3,345,995
Liabilities$2,134,325
Net Assets$1,211,670
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,878,4482010Expenses 2011: $3,103,8192011Expenses 2012: $3,331,0382012Expenses 2013: $3,440,2722013Revenue 2014: $3,501,490Expenses 2014: $3,670,982Net Income 2014: -$169,4922014Revenue 2015: $3,557,464Expenses 2015: $3,406,919Net Income 2015: $150,5452015Revenue 2016: $3,606,543Expenses 2016: $3,351,575Net Income 2016: $254,9682016Revenue 2017: $3,636,778Expenses 2017: $3,699,329Net Income 2017: -$62,5512017Revenue 2018: $3,571,655Expenses 2018: $3,615,013Net Income 2018: -$43,3582018Revenue 2019: $3,835,198Expenses 2019: $3,783,770Net Income 2019: $51,4282019Revenue 2020: $3,787,223Expenses 2020: $3,619,534Net Income 2020: $167,6892020Revenue 2021: $3,669,870Expenses 2021: $3,807,414Net Income 2021: -$137,5442021Revenue 2022: $3,741,939Expenses 2022: $3,881,387Net Income 2022: -$139,4482022Revenue 2023: $3,964,583Expenses 2023: $3,865,902Net Income 2023: $98,6812023Revenue 2025: $4,384,720Expenses 2025: $4,274,206Net Income 2025: $110,5142025

Highlighted filing

2012

Revenue-
Expenses$3,331,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$3,392,317
Mission and Program Overview

Mission

Promoting environmentally-safe operation of the alyeska terminal in valdez and the oil tankers that use it. The council performs a variety of functions aimed at reducing pollution from crude oil transportation through prince william sound and the gulf of alaska. The council increases public awareness of the valdez marine terminal's oil spill response, spill prevention, and environmental protection capabilities, as well as the actual and potential environmental impacts of terminal and tanker operations.

Filing and Contact Details

Filer

EIN
92-0133631
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IRS990/MissionDescription0PROMOTING ENVIRONMENTALLY SAFE OPERATION OF THE ALYESKA TERMINAL IN VALDEZ AND THE OIL TANKERS THAT USE IT. THE COUNCIL PERFORMS A VARIETY OF FUNCTIONS AIMED AT REDUCING POLLUTION FROM CRUDE OIL TRANSPORTATION THROUGH PRINCE WILLIAM SOUND AND THE GULF OF ALASKA. THE COUNCIL INCREASES PUBLIC AWARENESS OF THE VALDEZ MARINE TERMINAL'S OIL SPILL RESPONSE, SPILL PREVENTION AND ENVIRONMENTAL PROTECTION CAPABILITIES, AS WELL AS THE ACTUAL AND POTENTIAL ENVIRONMENTAL IMPACTS OF TERMINAL AND TANKER OPERATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK SWANSON
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01150391
IRS990/NetAssetsOrFundBalancesEOY01211670
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0150673
IRS990/Occupancy/ProgramServices07014
IRS990/Occupancy/Total0157687
IRS990/OfficeExpenses/ManagementAndGeneral064468
IRS990/OfficeExpenses/ProgramServices031464
IRS990/OfficeExpenses/Total095932
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010396
IRS990/OtherEmployeeBenefits/ProgramServices029476
IRS990/OtherEmployeeBenefits/Total039872
IRS990/OtherExpensePriorYear01376789
IRS990/OtherExpensesCurrentYear01516092
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2EMPLOYEE EDUCATION
IRS990/OtherExpenses/Description3EMPLOYEE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral039995
IRS990/OtherExpenses/ManagementAndGeneral1668
IRS990/OtherExpenses/ManagementAndGeneral21267
IRS990/OtherExpenses/ProgramServices01638
IRS990/OtherExpenses/ProgramServices114626
IRS990/OtherExpenses/ProgramServices214021
IRS990/OtherExpenses/ProgramServices39024
IRS990/OtherExpenses/Total041633
IRS990/OtherExpenses/Total115294
IRS990/OtherExpenses/Total215288
IRS990/OtherExpenses/Total39024
IRS990/OtherRevenueCurrentYear07458
IRS990/OtherRevenueMisc/BusinessCode0541700
IRS990/OtherRevenueMisc/Description0RESEARCH AND OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07458
IRS990/OtherRevenueMisc/TotalRevenueColumn07458
IRS990/OtherRevenuePriorYear01363
IRS990/OtherSalariesAndWages/ManagementAndGeneral0348173
IRS990/OtherSalariesAndWages/ProgramServices01110239
IRS990/OtherSalariesAndWages/Total01458412
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035435
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,345,995
Liabilities
$2,134,325
Net assets
$1,211,670
Revenue
-
Expenses
$3,331,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.07$1.63$4.38$4.27$0.11
2023Summary only. Only limited summary data is available for this year.$4.07$2.76$1.31$3.96$3.87$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.41$1.21$3.74$3.88$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.39$1.35$3.67$3.81$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.47$1.49$3.79$3.62$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.32$3.84$3.78$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.21$1.27$3.57$3.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.33$1.31$3.64$3.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.37$3.61$3.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.12$3.56$3.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.97$3.50$3.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.16$1.14$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.13$1.21$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.11$1.15$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.02$0.96$2.88