Civic Intelligence

Regional Citizens Advisory Council

EIN 92-0133631 • 501(c)3 • Anchorage, AK

Profile

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 terminals oil spill response, spill prevention and environmental protection capabilities, as well as the actual and potential environmental impacts of terminal and tanker operations.

2525 Gambell St Ste 305Anchorage, AK 99503

www.pwsrcac.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$248,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,697,683

Up $632,624 (+16%) from 2023

Liabilities

Up

$3,067,387

Up $310,904 (+11%) from 2023

Net Assets

Up

$1,630,296

Up $321,720 (+25%) from 2023

Revenue

Up

$4,384,720

Up $420,137 (+11%) from 2023

Expenses

Up

$4,274,206

Up $408,304 (+11%) from 2023

Net Income

Up

$110,514

Up $11,833 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$4,697,683
Liabilities$3,067,387
Net Assets$1,630,296

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,384,720
Expenses$4,274,206
Net Income$110,514

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$4,384,720
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.

To provide for the oversight, monitoring, assessment, and evaluation of oil spill prevention, safety, response plans, terminal and oil tanker operations, and the environmental impacts of oil-related operations in prince william sound, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,881,530$4,051,427▲ $169,897
Prepaid Expenses and Deferred Charges$61,609$61,741▲ $132
Land, Buildings, and Equipment, Net$55,767$42,692▼ $13,075
Accounts Receivable$2,801--
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,141,990$4,697,683▲ $555,693
Other Assets Total$139,983$541,523▲ $401,540
Liabilities
Deferred Revenue$2,138,856$2,185,911▲ $47,055
Other Liabilities$139,983$558,103▲ $418,120
Accounts Payable and Accrued Expenses$343,369$323,373▼ $19,996
Total Liabilities$2,622,208$3,067,387▲ $445,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,782$1,630,296▲ $110,514
Total Net Assets Fund Balance$1,519,782$1,630,296▲ $110,514
Total Liabilities and Net Assets / Fund Balance$4,141,990$4,697,683▲ $555,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,692$337,832$380,524
Leasehold Improvements-$13,340$13,340
Other Assets Org$541,523--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SchantzExecutive DiFT$248,200-$248,200
Donna SchantzExecutive Director-$248,200$2,500$248,200
Joseph LallyDirector ofFT$200,807-$200,807
Joseph LallyDirector of Programs-$198,307-$200,807
Roy RobertsonProject ManaFT$162,047-$162,047
Roy RobertsonProject Manager-$162,047-$162,047
Danielle VernaProject ManaFT$153,831-$153,831
Danielle VernaProject Manager-$153,831-$153,831
Ashlee HamiltonDirector ofFT$153,321-$153,321
Ashlee HamiltonDirector of Finance-$150,821$2,500$153,321
Jeremy RobidaProject ManaFT$149,634-$149,634
Brooke TaylorCommunicatioFT$139,800-$139,800

Board Members and Trustees

NameTitle
Robert ArchibaldPresident
Aimee WilliamsBoard Member
Dorothy MooreBoard Member
Elijah JacksonBoard Member
Jim HerbertBoard Member
Kirk ZinckBoard Member
Luke HasenbankBoard Member
Melvin MalchoffBoard Member
Michael VigilBoard Member
Mike BenderBoard Member
Mike BrittainBoard Member
Nick CrumpBoard Member
Robert BeedleBoard Member
Wayne DonaldsonBoard Member
Angela TotemoffMember-at-la
Ben CutrellMember-at-la
David JankaMember-at-la
Bob ShavelsonSecretary
Mako HaggertyTreasurer
Amanda BauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,550
Program Service Revenue
$4,277,712
Investment Income
$94,714
Other Revenue
$5,744
All Other Contributions
$6,550
Change in Net Assets
$110,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,384,720
Revenue Not Reported on Form 990
$37,642
Total Revenue per Audited Statements
$4,422,362
Total Revenue per Form 990
$4,384,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,265
Other Expenses$1,679,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,584$176,119-$1,933,703
Fees for Services Other$773,514$27,692-$801,206
Current Officers, Directors, Trustees, and Key Employees$133,878$271,813-$405,691
Travel$213,061$7,875-$220,936
Occupancy$10,358$176,028-$186,386
Payroll Taxes$142,511$37,586-$180,097
Conferences and Meetings$73,799$1,006-$74,805
Other Employee Benefits$72,241$2,533-$74,774
Information Technology-$46,196-$46,196
Office Expenses$18,663$26,472-$45,135
Fees for Services Legal$43,736--$43,736
Insurance$13,101$17,883-$30,984
All Other Expenses$2,234$21,539-$23,773
Depreciation Depletion$16,708$2,918-$19,626
Fees for Services Accounting-$18,145-$18,145
Other Expenses$8,350$4,783-$13,133
Advertising$553--$553
Total Functional Expenses$3,393,537$880,669$0$4,274,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,311,848
Expenses per Audited Statements$4,274,206
Total Expenses per Form 990$4,274,206
Expenses Not Reported on Form 990$37,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$558,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 7A

Prince william sound regional citizens' advisory council has 19 member entities with 20 voting board members established in its bylaws. The member entities include villages, cities, and groups representing alaska natives, conservation, tourism, commercial fishing, and aquaculture. All member entities were affected in some way by the 1989 exxon valdez oil spill, and all have a significant stake in the prevention of oil pollution and protection of marine resources in the area. Each member entity designates an individual to serve as a voting director, with the exception of the city of valdez, which designates two voting members.

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

The 990 is initially reviewed by the director of finance. The form is also reviewed and a recommendation formulated by the finance committee, which consists of five board members. The full board of directors is presented with the finance committee's recommendation and may further review the form before it is submitted to the irs. The executive director signs the form on behalf of the organization.

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

Prince william sound regional citizens' advisory council has a conflict of interest questionnaire that is given to all board members and staff at the beginning of their tenure and then again at the beginning of each fiscal year. The responses to the questionnaire are given to the finance committee members as part of their review of the 990.

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

During 2009, prince william sound regional citizens' advisory council (pwsrcac) commissioned an independent, comprehensive compensation and benefit study covering all positions in pwsrcac including the executive director position. Detailed job descriptions were provided to the consultant completing the survey and the consultant used a number of sources to develop salary ranges for position. The consultant also validated the cost of living differential used by pwsrcac for staff located in its valdez office. Additionally, consultant reviewed existing paid leave policies and did not recommend any changes to them. The consultant found that pwsrcac's current scales, including that of the executive director, are within a range he recommended. The consultant updated the compensation study in 2012, 2015, and 2018. The finance committee and the full board of directors review pay scales as part of the annual budgeting process.

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

During 2009, prince william sound regional citizens' advisory council (pwsrcac) commissioned an independent, comprehensive compensation and benefit study covering all positions in pwsrcac including the executive director position. Detailed job descriptions were provided to the consultant completing the survey and the consultant used a number of sources to develop salary ranges for position. The consultant also validated the cost of living differential used by pwsrcac for staff located in its valdez office. Additionally, consultant reviewed existing paid leave policies and did not recommend any changes to them. The consultant found that pwsrcac's current scales, including that of the executive director, are within a range he recommended. The consultant updated the compensation study in 2012, 2015, and 2018. The finance committee and the full board of directors review pay scales as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 19

Our governing documents, conflict of interest policy, financial statements and form 990 are available through our website, www.pwsrcac.org and upon request.

Filing and Contact Details

Filer

Filer Name
Regional Citizens Advisory Council
EIN
92-0133631
Phone
9072777222
Address
2525 GAMBELL ST STE 305, ANCHORAGE, AK 99503

Signing Officer

Name
Donna Schantz
Title
Executive Director
Phone
9072777222
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Schantz
Formed
1989
Legal Domicile
Ak
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
46

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 11G

Other fees 773,514 27,692 0

Financial Statement Notes

Schedule D, Page 3, Part X

The council is exempt from income tax under section 501(c)(3) though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The council has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligation in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The council has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 644 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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