Civic Intelligence

Southeast Alaska Petroleum Response

EIN 92-0139334 • 501(c)4 • Ketchikan, AK

View Organization Page

Profile

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

540 Water Street Suite 201Ketchikan, AK 99901

www.seapro.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,566,784

Down $389,265 (-20%) from 2022

Liabilities

Down

$161,377

Down $38,082 (-19%) from 2022

Net Assets

Down

$1,405,407

Down $351,183 (-20%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$994,930

Down $489,503 (-33%) from 2022

Expenses

Down

$1,184,714

Down $54,733 (-4.4%) from 2022

Net Income

Down

-$189,784

Down $434,770 (-177%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2024

Assets$1,566,784
Liabilities$161,377
Net Assets$1,405,407
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

2024

Revenue$994,930
Expenses$1,184,714
Net Income-$189,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,566,784
Liabilities
$161,377
Net assets
$1,405,407
Revenue
$994,930
Expenses
$1,184,714
Net income
-$189,784
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,484,433
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$1,291,569$1,616,572▲ $325,003
Land, Buildings, and Equipment, Net$198,611$215,907▲ $17,296
Accounts Receivable$84,737$54,846▼ $29,891
Prepaid Expenses and Deferred Charges$38,202$53,283▲ $15,081
Cash and Non-Interest-Bearing Accounts$49,015$15,441▼ $33,574
Total Assets$1,662,134$1,956,049▲ $293,915
Liabilities
Deferred Revenue$35,675$89,625▲ $53,950
Accounts Payable and Accrued Expenses$69,267$69,521▲ $254
Other Liabilities$45,588$40,313▼ $5,275
Total Liabilities$150,530$199,459▲ $48,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,604$1,756,590▲ $244,986
Total Net Assets Fund Balance$1,511,604$1,756,590▲ $244,986
Total Liabilities and Net Assets / Fund Balance$1,662,134$1,956,049▲ $293,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,907$5,204,577$5,420,484
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dan KellyPresident
Bowman HarveyDirector
Dave BarryDirector
Greg LebeauDirector
Martin TeachoutDirector
Mike JohnsonDirector
Scott MayDirector
Lonnie AdamsSecretary
Viraf RanjiTreasurer
Patrick MulliganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$932,837
Program Service Revenue
$537,782
Investment Income
$13,814
Other Revenue
$0
All Other Contributions
$19,027
Change in Net Assets
$244,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,410
Salaries, Compensation, and Employee Benefits$557,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,927$133,042-$434,969
Insurance$86,023$5,911-$91,934
Travel$85,207$6,281-$91,488
Other Employee Benefits$36,480$22,702-$59,182
Depreciation Depletion$54,212$822-$55,034
Other Expenses$43,758$3,860-$47,618
Fees for Services Accounting-$45,478-$45,478
All Other Expenses$23,035$17,994-$41,029
Payroll Taxes$26,219$10,249-$36,468
Occupancy-$35,921-$35,921
Pension Plan Contributions$15,853$10,565-$26,418
Office Expenses-$14,275-$14,275
Advertising-$13,774-$13,774
Fees for Services Legal-$12,304-$12,304
Conferences and Meetings-$4,175-$4,175
Fees for Services Other-$2,300-$2,300
Total Functional Expenses$890,726$348,721$0$1,239,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Accrued Leave$35,973
401k Payable$4,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 11B

“The tax return is prepared based on the information used to prepare the financial statements. The board reviews and ask questions regarding the financial statements before the tax return is finalized. The return is reviewed by the general manager before it is signed and filed.”

Form 990, Page 6, Part VI, 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 STREET SUITE 201, KETCHIKAN, AK 99901

Signing Officer

Name
David Owings
Title
General Manager
Phone
9072257002
Signed
2023-11-09
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
26

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069521
IRS990/AccountsReceivableGrp/BOYAmt084737
IRS990/AccountsReceivableGrp/EOYAmt054846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OIL SPILL PREVENTION AND RESPONSE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013774
IRS990/AdvertisingGrp/TotalAmt013774
IRS990/AllOtherContributionsAmt019027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023035
IRS990/AllOtherExpensesGrp/TotalAmt041029
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BECKIE ALLEN
IRS990/BooksInCareOfDetail/PhoneNum09072257002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 WATER ST SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049015
IRS990/CashNonInterestBearingGrp/EOYAmt015441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04175
IRS990/ConferencesMeetingsGrp/TotalAmt04175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0932837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013814
IRS990/CYOtherExpensesAmt0682410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0537782
IRS990/CYRevenuesLessExpensesAmt0244986
IRS990/CYSalariesCompEmpBnftPaidAmt0557037
IRS990/CYTotalExpensesAmt01239447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035675
IRS990/DeferredRevenueGrp/EOYAmt089625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054212
IRS990/DepreciationDepletionGrp/TotalAmt055034
IRS990/Desc0TRAINING - SEAPRO ORGANIZED AND HELD TRAINING IN SPECIALIZED OIL RESPONSE. SEAPRO PAID THE COMMERICAL TRAINING PROVIDER DIRECTLY AND ESTABLISHED THE CONTENTS OF THE CURRICULUM TO INSURE ITS COMPLIANCE WITH LAWS AND REGULATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045478
IRS990/FeesForServicesAccountingGrp/TotalAmt045478
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012304
IRS990/FeesForServicesLegalGrp/TotalAmt012304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesOtherGrp/TotalAmt02300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRAF RANJI
IRS990/Form990PartVIISectionAGrp/PersonNm3LONNIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN TEACHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG LEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9BOWMAN HARVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02001
IRS990/GrossReceiptsAmt01484433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05911
IRS990/InsuranceGrp/ProgramServicesAmt086023
IRS990/InsuranceGrp/TotalAmt091934
IRS990/InvestmentIncomeGrp/ExclusionAmt011813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011813
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05204577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215907
IRS990/LandBldgEquipCostOrOtherBssAmt05420484
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0913810
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, EQUIPMENT, AND RESPONSE PERSONNEL TO OIL SPILLS FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01511604
IRS990/NetAssetsOrFundBalancesEOYAmt01756590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01511604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01756590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035921
IRS990/OccupancyGrp/TotalAmt035921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014275
IRS990/OfficeExpensesGrp/TotalAmt014275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059182
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13860
IRS990/OtherExpensesGrp/ProgramServicesAmt0117565
IRS990/OtherExpensesGrp/ProgramServicesAmt150447
IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt343758
IRS990/OtherExpensesGrp/TotalAmt0117565
IRS990/OtherExpensesGrp/TotalAmt159515
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt347618
IRS990/OtherLiabilitiesGrp/BOYAmt045588
IRS990/OtherLiabilitiesGrp/EOYAmt040313
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434969
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010249
IRS990/PayrollTaxesGrp/ProgramServicesAmt026219
IRS990/PayrollTaxesGrp/TotalAmt036468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015853
IRS990/PensionPlanContributionsGrp/TotalAmt026418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053283
IRS990/PrincipalOfficerNm0DAVID OWINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPONSE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120224
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT MAINTENANCE - MAINTENANCE AGREEMENT FOR EQUIPMENT REPAIRS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055467
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYROLL, TRAVEL, SUPPLIES, EQUIPMENT, INSURANCE, PRINTING, STORAGE AND DEPRECIATION - ALL RELATED TO RESPONSE PLAN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0775744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0517558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0955
IRS990/PYOtherExpensesAmt0507871
IRS990/PYProgramServiceRevenueAmt055251
IRS990/PYRevenuesLessExpensesAmt0-199307
IRS990/PYSalariesCompEmpBnftPaidAmt0528813
IRS990/PYTotalExpensesAmt01036684
IRS990/PYTotalRevenueAmt0837377
IRS990/ReconcilationRevenueExpnssAmt0244986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01616572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05204577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05420484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215907
IRS990ScheduleD/TotalLiabilityAmt040313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BASED ON THE INFORMATION USED TO PREPARE THE FINANCIAL STATEMENTS. THE BOARD REVIEWS AND ASK QUESTIONS REGARDING THE FINANCIAL STATEMENTS BEFORE THE TAX RETURN IS FINALIZED. THE RETURN IS REVIEWED BY THE GENERAL MANAGER BEFORE IT IS SIGNED AND FILED.
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01662134
IRS990/TotalAssetsEOYAmt01956049
IRS990/TotalAssetsGrp/BOYAmt01662134
IRS990/TotalAssetsGrp/EOYAmt01956049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0932837
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150530
IRS990/TotalLiabilitiesEOYAmt0199459
IRS990/TotalLiabilitiesGrp/BOYAmt0150530
IRS990/TotalLiabilitiesGrp/EOYAmt0199459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01511604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01756590
IRS990/TotalProgramServiceExpensesAmt0890726
IRS990/TotalProgramServiceRevenueAmt0537782
IRS990/TotalRevenueGrp/ExclusionAmt011813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01662134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01956049
IRS990/TravelGrp/ManagementAndGeneralAmt06281
IRS990/TravelGrp/ProgramServicesAmt085207
IRS990/TravelGrp/TotalAmt091488
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 WATER STREET SUITE 201
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SEAPRO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OWINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072257002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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 STREET SUITE 201
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS CPA
ReturnHeader/ReturnTs02023-11-13T19:55:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWINGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.