Civic Intelligence

Southeast Alaska Petroleum Resource Organization

990 • Fiscal year 2013 • EIN 92-0139334

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SEAPRO.ORG

View Organization Page

540 Water St No 201Ketchikan, AK 99901

(907) 225-7002

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,024,244

Up $184,898 (+6.5%) from 2012

Net Assets

Up

$2,967,093

Up $166,267 (+5.9%) from 2012

Liabilities

Up

$57,151

Up $18,631 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$1,208,977

Up $124,319 (+11%) from 2012

Expenses

Down

$1,042,710

Down $49,504 (-4.5%) from 2012

Net Income

Up

$166,267

Up $173,823 (+2300%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $2,978,409Liabilities 2010: $82,683Net Assets 2010: $2,895,7262010Assets 2011: $2,838,710Liabilities 2011: $30,328Net Assets 2011: $2,808,3822011Assets 2012: $2,839,346Liabilities 2012: $38,520Net Assets 2012: $2,800,8262012Assets 2013: $3,024,244Liabilities 2013: $57,151Net Assets 2013: $2,967,0932013Assets 2014: $2,829,531Liabilities 2014: $80,502Net Assets 2014: $2,749,0292014Assets 2015: $2,668,909Liabilities 2015: $91,464Net Assets 2015: $2,577,4452015Assets 2016: $2,400,678Liabilities 2016: $93,389Net Assets 2016: $2,307,2892016Assets 2017: $2,774,758Liabilities 2017: $172,112Net Assets 2017: $2,602,6462017Assets 2018: $2,514,434Liabilities 2018: $210,954Net Assets 2018: $2,303,4802018Assets 2019: $2,139,983Liabilities 2019: $143,366Net Assets 2019: $1,996,6172019Assets 2020: $1,842,081Liabilities 2020: $131,170Net Assets 2020: $1,710,9112020Assets 2021: $1,662,134Liabilities 2021: $150,530Net Assets 2021: $1,511,6042021Assets 2022: $1,956,049Liabilities 2022: $199,459Net Assets 2022: $1,756,5902022Assets 2024: $1,566,784Liabilities 2024: $161,377Net Assets 2024: $1,405,4072024

Highlighted filing

2013

Assets$3,024,244
Liabilities$57,151
Net Assets$2,967,093
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,106,627Expenses 2010: $1,718,818Net Income 2010: $1,387,8092010Revenue 2011: $913,052Expenses 2011: $1,000,396Net Income 2011: -$87,3442011Revenue 2012: $1,084,658Expenses 2012: $1,092,214Net Income 2012: -$7,5562012Revenue 2013: $1,208,977Expenses 2013: $1,042,710Net Income 2013: $166,2672013Revenue 2014: $790,195Expenses 2014: $1,008,259Net Income 2014: -$218,0642014Revenue 2015: $935,921Expenses 2015: $1,107,505Net Income 2015: -$171,5842015Revenue 2016: $813,752Expenses 2016: $1,083,908Net Income 2016: -$270,1562016Revenue 2017: $1,799,082Expenses 2017: $1,503,725Net Income 2017: $295,3572017Revenue 2018: $816,018Expenses 2018: $1,115,184Net Income 2018: -$299,1662018Revenue 2019: $849,805Expenses 2019: $1,156,668Net Income 2019: -$306,8632019Revenue 2020: $747,769Expenses 2020: $1,033,475Net Income 2020: -$285,7062020Revenue 2021: $837,377Expenses 2021: $1,036,684Net Income 2021: -$199,3072021Revenue 2022: $1,484,433Expenses 2022: $1,239,447Net Income 2022: $244,9862022Revenue 2024: $994,930Expenses 2024: $1,184,714Net Income 2024: -$189,7842024

Highlighted filing

2013

Revenue$1,208,977
Expenses$1,042,710
Net Income$166,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,208,977
Mission and Program Overview

Mission

To provide traiing, equipment, and response personnel to oil spills for members.

Oil spill prevention and response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,341,658$2,413,883▲ $72,225
Cash and Non-Interest-Bearing Accounts$155,050$228,872▲ $73,822
Land, Buildings, and Equipment, Net$137,332$207,288▲ $69,956
Accounts Receivable$188,190$157,462▼ $30,728
Prepaid Expenses and Deferred Charges$17,116$16,739▼ $377
Total Assets$2,839,346$3,024,244▲ $184,898
Liabilities
Accounts Payable and Accrued Expenses$38,520$57,151▲ $18,631
Total Liabilities$38,520$57,151▲ $18,631
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,826$2,967,093▲ $166,267
Total Net Assets Fund Balance$2,800,826$2,967,093▲ $166,267
Total Liabilities and Net Assets / Fund Balance$2,839,346$3,024,244▲ $184,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,288$4,588,485$4,795,773
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tom EricksonPresident
Lurilla LeeVice-president
Doug WardSecretary
Skip ReiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,228
Program Service Revenue
$229,623
Investment Income
$8,126
Other Revenue
$0
All Other Contributions
$9,534
Change in Net Assets
$166,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,788
Other Expenses$507,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,885--$263,885
Current Officers, Directors, Trustees, and Key Employees-$106,779-$106,779
Other Employee Benefits$71,212$33,046-$104,258
All Other Expenses$48,519$27,329-$75,848
Insurance$60,907$5,260-$66,167
Travel$39,479$13,997-$53,476
Fees for Services Accounting-$45,849-$45,849
Payroll Taxes$27,253$8,952-$36,205
Depreciation Depletion$32,891$3,120-$36,011
Occupancy-$32,108-$32,108
Pension Plan Contributions$15,199$8,462-$23,661
Other Expenses$19,777$10,822-$19,777
Advertising-$13,895-$13,895
Office Expenses-$10,735-$10,735
Conferences and Meetings-$9,627-$9,627
Fees for Services Legal-$8,185-$8,185
Fees for Services Other-$3,347-$3,347
Total Functional Expenses$701,197$341,513$0$1,042,710
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax return is prepared based on the information used to prepare the financial statements. The board reviews and asks questions regarding the financial statements before the tax return is finalized. The return is reviewed by the general manager before it is signed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request subject to the approval of management.”

Filing and Contact Details

Filer

EIN
92-0139334
Phone
9072257002

Signing Officer

Name
David Owings
Title
General Manager
Phone
9072257002
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Owings
Formed
1992
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Scott D Edwards
Phone
9072251040
Raw XML Appendix329 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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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BASED ON THE INFORMATION USED TO PREPARE THE FINANCIAL STATEMENTS. THE BOARD REVIEWS AND ASKS QUESTIONS REGARDING THE FINANCIAL STATEMENTS BEFORE THE TAX RETURN IS FINALIZED. THE RETURN IS REVIEWED BY THE GENERAL MANAGER BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST SUBJECT TO THE APPROVAL OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0701197
IRS990/TotalProgramServiceRevenueAmt0229623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02839346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03024244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013997
IRS990/TravelGrp/ProgramServicesAmt039479
IRS990/TravelGrp/TotalAmt053476
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02800826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02967093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10540 WATER ST SUITE 201
IRS990/USAddress/City0KETCHIKAN
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SEAPRO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OWINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072257002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST ALASKA PETROLEUM RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0920139334
ReturnHeader/Filer/PhoneNum09072257002
ReturnHeader/Filer/USAddress/AddressLine10540 WATER ST NO 201
ReturnHeader/Filer/USAddress/City0KETCHIKAN
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILNER HOWARD & PALMER CPAS (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS
ReturnHeader/ReturnTs02014-11-17T14:31:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,024,244
Liabilities
$57,151
Net assets
$2,967,093
Revenue
$1,208,977
Expenses
$1,042,710
Net income
$166,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.16$1.41$0.99$1.18$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.20$1.76$1.48$1.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.15$1.51$0.84$1.04$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.71$0.75$1.03$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.14$2.00$0.85$1.16$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.21$2.30$0.82$1.12$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.17$2.60$1.80$1.50$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.31$0.81$1.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.09$2.58$0.94$1.11$0.17
2014Summary only. Only limited summary data is available for this year.$2.83$0.08$2.75$0.79$1.01$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.97$1.21$1.04$0.17
2012Summary only. Only limited summary data is available for this year.$2.84$0.04$2.80$1.08$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$2.84$0.03$2.81$0.91$1.00$0.09
2010Summary only. Only limited summary data is available for this year.$2.98$0.08$2.90$3.11$1.72$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits