Civic Intelligence

Southeast Alaska Petroleum Resource Organization

990 • Fiscal year 2015 • EIN 92-0139334

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

38th percentile

0.03x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,668,909

Down $160,622 (-5.7%) from 2014

Net Assets

Down

$2,577,445

Down $171,584 (-6.2%) from 2014

Liabilities

Up

$91,464

Up $10,962 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Up

$935,921

Up $145,726 (+18%) from 2014

Expenses

Up

$1,107,505

Up $99,246 (+9.8%) from 2014

Net Income

Up

-$171,584

Up $46,480 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$2,668,909
Liabilities$91,464
Net Assets$2,577,445
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$935,921
Expenses$1,107,505
Net Income-$171,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$935,921
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$2,342,584$1,857,060▼ $485,524
Land, Buildings, and Equipment, Net$272,053$352,363▲ $80,310
Cash and Non-Interest-Bearing Accounts$179,731$339,630▲ $159,899
Accounts Receivable$13,321$100,902▲ $87,581
Prepaid Expenses and Deferred Charges$21,842$18,954▼ $2,888
Total Assets$2,829,531$2,668,909▼ $160,622
Liabilities
Accounts Payable and Accrued Expenses$80,502$91,464▲ $10,962
Total Liabilities$80,502$91,464▲ $10,962
Net Assets / Fund Balance
Unrestricted Net Assets$2,749,029$2,577,445▼ $171,584
Total Net Assets Fund Balance$2,749,029$2,577,445▼ $171,584
Total Liabilities and Net Assets / Fund Balance$2,829,531$2,668,909▼ $160,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,363$4,713,710$5,066,073
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Tom EricksonPresident
Dan KellyVice-president
Dan NuttDirector
Dave BarryDirector
Fred GrayDirector
Gord AndersonDirector
Lonnie AdamsDirector
Sven ChristensenDirector
Russel PageSecretary
Skip ReiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,143
Program Service Revenue
$164,950
Investment Income
$5,828
Other Revenue
$0
All Other Contributions
$17,073
Change in Net Assets
$-171,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,834
Salaries, Compensation, and Employee Benefits$543,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,133--$260,133
Current Officers, Directors, Trustees, and Key Employees-$112,594-$112,594
Other Employee Benefits$78,251$29,682-$107,933
Depreciation Depletion$68,227$3,454-$71,681
Travel$59,191$11,286-$70,477
Insurance$58,771$5,606-$64,377
Fees for Services Accounting-$44,738-$44,738
All Other Expenses$24,723$17,982-$42,705
Other Expenses$40,000$14,829-$40,000
Payroll Taxes$26,747$8,632-$35,379
Occupancy-$32,095-$32,095
Pension Plan Contributions$18,958$8,674-$27,632
Fees for Services Legal-$13,007-$13,007
Advertising-$12,303-$12,303
Office Expenses-$10,157-$10,157
Conferences and Meetings-$8,078-$8,078
Fees for Services Other-$1,740-$1,740
Total Functional Expenses$765,000$342,505$0$1,107,505
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 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

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
2016-11-15
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
37
Volunteers
0

Preparer

Firm
Milner Howard & Palmer Cpas (pc)
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Scott D Edwards
Phone
9072251040
Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
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IRS990/PYTotalExpensesAmt01008259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-171584
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02342584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04713710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05066073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352363
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 11
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/TotalAssetsBOYAmt02829531
IRS990/TotalAssetsEOYAmt02668909
IRS990/TotalAssetsGrp/BOYAmt02829531
IRS990/TotalAssetsGrp/EOYAmt02668909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0765143
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080502
IRS990/TotalLiabilitiesEOYAmt091464
IRS990/TotalLiabilitiesGrp/BOYAmt080502
IRS990/TotalLiabilitiesGrp/EOYAmt091464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02749029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02577445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0765000
IRS990/TotalProgramServiceRevenueAmt0164950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02829531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02668909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011286
IRS990/TravelGrp/ProgramServicesAmt059191
IRS990/TravelGrp/TotalAmt070477
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02749029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02577445
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OWINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072257002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD & PALMER CPAS (PC)
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
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,668,909
Liabilities
$91,464
Net assets
$2,577,445
Revenue
$935,921
Expenses
$1,107,505
Net income
-$171,584
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. 2015 filings • 501(c)4 • $1M-$5M nonprofits