Civic Intelligence

Southeast Alaska Petroleum Resource Organization

990 • Fiscal year 2017 • EIN 92-0139334

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$115,188

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,774,758

Up $374,080 (+16%) from 2016

Net Assets

Up

$2,602,646

Up $295,357 (+13%) from 2016

Liabilities

Up

$172,112

Up $78,723 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$1,799,082

Up $985,330 (+121%) from 2016

Expenses

Up

$1,503,725

Up $419,817 (+39%) from 2016

Net Income

Up

$295,357

Up $565,513 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$2,774,758
Liabilities$172,112
Net Assets$2,602,646
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$1,799,082
Expenses$1,503,725
Net Income$295,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,799,082
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$1,786,163$1,294,841▼ $491,322
Accounts Receivable$103,780$659,203▲ $555,423
Cash and Non-Interest-Bearing Accounts$188,480$467,724▲ $279,244
Land, Buildings, and Equipment, Net$304,567$334,485▲ $29,918
Prepaid Expenses and Deferred Charges$17,688$18,505▲ $817
Total Assets$2,400,678$2,774,758▲ $374,080
Liabilities
Accounts Payable and Accrued Expenses$93,389$172,112▲ $78,723
Total Liabilities$93,389$172,112▲ $78,723
Net Assets / Fund Balance
Unrestricted Net Assets$2,307,289$2,602,646▲ $295,357
Total Net Assets Fund Balance$2,307,289$2,602,646▲ $295,357
Total Liabilities and Net Assets / Fund Balance$2,400,678$2,774,758▲ $374,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,485$4,894,584$5,229,069
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OwingsGeneral ManagerFT$115,188$115,188

Board Members and Trustees

NameTitle
Tom EricksonPresident
Dan KellyVice-president
Dan NuttDirector
Dave BarryDirector
Gord AndersonDirector
Lonnie AdamsDirector
Steve PascalDirector
Sven ChristensenDirector
Russel PageSecretary
Fred GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,655
Program Service Revenue
$985,849
Investment Income
$3,578
Other Revenue
$0
All Other Contributions
$38,669
Change in Net Assets
$295,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,187
Salaries, Compensation, and Employee Benefits$665,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,233--$373,233
Other Employee Benefits$81,415$36,195-$117,610
Current Officers, Directors, Trustees, and Key Employees-$115,188-$115,188
Travel$91,651$8,718-$100,369
Depreciation Depletion$94,670$3,428-$98,098
Insurance$56,920$5,331-$62,251
All Other Expenses$24,642$26,146-$50,788
Fees for Services Accounting-$48,818-$48,818
Occupancy-$36,747-$36,747
Payroll Taxes$23,920$8,552-$32,472
Pension Plan Contributions$17,944$9,091-$27,035
Other Expenses$10,965$14,204-$25,169
Fees for Services Legal-$19,649-$19,649
Advertising-$14,262-$14,262
Office Expenses-$10,120-$10,120
Conferences and Meetings-$4,000-$4,000
Fees for Services Other-$2,284-$2,284
Total Functional Expenses$1,134,645$369,080$0$1,503,725
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
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 11B

“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

Filer Name
Southeast Alaska Petroleum Response
EIN
92-0139334
Phone
9072257002
Address
540 WATER ST NO 201, KETCHIKAN, AK 99901
Doing Business As
Seapro

Signing Officer

Name
David Owings
Title
General Manager
Phone
9072257002
Signed
2018-10-31
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
56
Volunteers
0

Preparer

Firm
Milner Howard Palmer & Edwards Cpas
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Raw XML Appendix383 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0BECKIE ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYROLL, TRAVEL, SUPPLIES, EQUIPMENT, INSURANCE, PRINTING, STORAGE AND DEPRECIATION - ALL RELATED TO RESPONSE PLAN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01053143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0939057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02888
IRS990/PYOtherExpensesAmt0554463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023513
IRS990/PYRevenuesLessExpensesAmt0-270156
IRS990/PYSalariesCompEmpBnftPaidAmt0529445
IRS990/PYTotalExpensesAmt01083908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0295357
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01786163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01294841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04894584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05229069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02400678
IRS990/TotalAssetsEOYAmt02774758
IRS990/TotalAssetsGrp/BOYAmt02400678
IRS990/TotalAssetsGrp/EOYAmt02774758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0809655
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01134645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093389
IRS990/TotalLiabilitiesEOYAmt0172112
IRS990/TotalLiabilitiesGrp/BOYAmt093389
IRS990/TotalLiabilitiesGrp/EOYAmt0172112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02307289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02602646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01134645
IRS990/TotalProgramServiceRevenueAmt0985849
IRS990/TotalReportableCompFromOrgAmt0115188
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01799082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02400678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02774758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08718
IRS990/TravelGrp/ProgramServicesAmt091651
IRS990/TravelGrp/TotalAmt0100369
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02307289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02602646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 WATER ST SUITE 201
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SEAPRO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OWINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072257002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALASKA PETROLEUM RESPONSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0920139334
ReturnHeader/Filer/PhoneNum09072257002
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 WATER ST NO 201
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E449145116CDD6933D6AE73636D8F556BF4FE713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E449145116CDD6933D6AE73636D8F556BF4FE713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.223.197.245
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm015:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS CPA
ReturnHeader/ReturnTs02018-11-01T11:42:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,758
Liabilities
$172,112
Net assets
$2,602,646
Revenue
$1,799,082
Expenses
$1,503,725
Net income
$295,357
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
2017Detailed filing. Detailed filing data is available for this year.$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