Civic Intelligence

Alaska Chadux Corporation

990 • Fiscal year 2021 • EIN 92-0149503

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilealaskaosro.org

View Organization Page

2347 Azurite CourtAnchorage, AK 99507

(907) 348-2365

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$281,136

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,772,338

Up $3,633,577 (+88%) from 2020

Net Assets

Up

$5,503,624

Up $1,820,811 (+49%) from 2020

Liabilities

Up

$2,268,714

Up $1,812,766 (+398%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Up

$9,900,987

Up $1,747,536 (+21%) from 2020

Expenses

Up

$11,674,235

Up $4,013,255 (+52%) from 2020

Net Income

Down

-$1,773,248

Down $2,265,719 (-460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,197,947Liabilities 2011: $525,854Net Assets 2011: $3,672,0932011Assets 2012: $4,792,558Liabilities 2012: $815,920Net Assets 2012: $3,976,6382012Assets 2013: $4,495,877Liabilities 2013: $311,652Net Assets 2013: $4,184,2252013Assets 2014: $5,652,298Liabilities 2014: $1,352,731Net Assets 2014: $4,299,5672014Assets 2015: $5,223,717Liabilities 2015: $488,420Net Assets 2015: $4,735,2972015Assets 2016: $4,657,305Liabilities 2016: $602,548Net Assets 2016: $4,054,7572016Assets 2017: $5,069,228Liabilities 2017: $875,327Net Assets 2017: $4,193,9012017Assets 2018: $6,634,177Liabilities 2018: $710,956Net Assets 2018: $5,923,2212018Assets 2019: $4,804,355Liabilities 2019: $548,365Net Assets 2019: $4,255,9902019Assets 2020: $4,138,761Liabilities 2020: $455,948Net Assets 2020: $3,682,8132020Assets 2021: $7,772,338Liabilities 2021: $2,268,714Net Assets 2021: $5,503,6242021Assets 2022: $7,047,883Liabilities 2022: $4,048,690Net Assets 2022: $2,999,1932022Assets 2023: $5,646,311Liabilities 2023: $3,329,854Net Assets 2023: $2,316,4572023Assets 2024: $6,185,144Liabilities 2024: $2,931,869Net Assets 2024: $3,253,2752024

Highlighted filing

2021

Assets$7,772,338
Liabilities$2,268,714
Net Assets$5,503,624
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,060,8812011Expenses 2012: $3,749,7812012Revenue 2013: $4,747,621Expenses 2013: $4,500,648Net Income 2013: $246,9732013Revenue 2014: $4,633,104Expenses 2014: $4,417,575Net Income 2014: $215,5292014Revenue 2015: $4,683,274Expenses 2015: $4,054,997Net Income 2015: $628,2772015Revenue 2016: $2,995,315Expenses 2016: $3,758,876Net Income 2016: -$763,5612016Revenue 2017: $4,075,524Expenses 2017: $3,979,521Net Income 2017: $96,0032017Revenue 2018: $9,654,580Expenses 2018: $8,862,163Net Income 2018: $792,4172018Revenue 2019: $6,029,952Expenses 2019: $8,044,758Net Income 2019: -$2,014,8062019Revenue 2020: $8,153,451Expenses 2020: $7,660,980Net Income 2020: $492,4712020Revenue 2021: $9,900,987Expenses 2021: $11,674,235Net Income 2021: -$1,773,2482021Revenue 2022: $7,015,433Expenses 2022: $9,172,088Net Income 2022: -$2,156,6552022Revenue 2023: $6,593,497Expenses 2023: $7,695,591Net Income 2023: -$1,102,0942023Revenue 2024: $7,462,838Expenses 2024: $6,843,347Net Income 2024: $619,4912024

Highlighted filing

2021

Revenue$9,900,987
Expenses$11,674,235
Net Income-$1,773,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$16,229,405
Mission and Program Overview

Mission

Provide environmental cleanup services for the state of Alaska

Providing spill response services throughout the state of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,279,729$5,509,376▲ $3,229,647
Savings and Temporary Cash Investments$374,227$1,007,018▲ $632,791
Prepaid Expenses and Deferred Charges$836,451$472,009▼ $364,442
Land, Buildings, and Equipment, Net$301,608$353,815▲ $52,207
Accounts Receivable$208,371$311,514▲ $103,143
Inventories for Sale or Use$70,369$70,369→ $0
Cash and Non-Interest-Bearing Accounts$68,006$48,237▼ $19,769
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,138,761$7,772,338▲ $3,633,577
Other Assets Total-$0-
Liabilities
Deferred Revenue$311,044$1,832,847▲ $1,521,803
Accounts Payable and Accrued Expenses$85,050$309,953▲ $224,903
Other Liabilities$59,854$125,914▲ $66,060
Total Liabilities$455,948$2,268,714▲ $1,812,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,682,813$5,503,624▲ $1,820,811
Total Net Assets Fund Balance$3,682,813$5,503,624▲ $1,820,811
Total Liabilities and Net Assets / Fund Balance$4,138,761$7,772,338▲ $3,633,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,312,230-$3,312,230
Other Land Buildings$-3,046,932$3,229,345$182,413
Leasehold Improvements$88,517-$88,517
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman L Custard JrPresident & CEOFT$239,050$26,000$281,136
Matt GreenPlanning and DevelFT$143,606$33,297$169,606
Matt OdumOperations ManagerFT$141,929$35,586$161,429
Jessica WrightVice PresidentFT$136,578$6,509$150,384
Cory NelsonDutch Harbor ManagFT$106,359$23,331$129,690
Daniel P PowellResponse LeadFT$105,041$22,589$127,630
Christopher EllisResponse SupervisoFT$98,517$25,190$123,707

Board Members and Trustees

NameTitle
Chris GraffDirector
Frank VargasDirector
Jeff SavageDirector
John CroninDirector
Mark SmithDirector
Matt SweetsirDirector
Michael InmanDirector
Michael MooreDirector
Ryan MusprattDirector
Walt TaugeDirector
Wyatt MorganDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Marine LLCMonthly Retainer1314 E Olas, Fort Lauderdale, FL 33301$4,567,577
Marine Exchange of AlaskaMonitoring & Report. Serv1050 Harbor Way, Juneau, AK 99801$900,000
T&T Marine SavingsEquipment Rental9723 Teichman Rd, Galveston, TX 77554$300,000
GtkReal Estate Rental530 Fairbanks St 15, Anchorage, AK 99518$208,333
Incident Response Group LLCConsulting Services125 N Willow St, Kenai, AK 99611$144,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,437,464
Investment Income
$454,403
Other Revenue
$9,120
Change in Net Assets
$-1,773,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,839,327
Revenue Not Reported on Financial Statements
$61,660
Revenue Not Reported on Form 990
$128,093
Total Revenue per Audited Statements
$9,967,420
Total Revenue per Form 990
$9,900,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,532,616
Salaries, Compensation, and Employee Benefits$2,141,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,948,283$330,864-$5,279,147
Other Salaries and Wages$854,737$438,323-$1,293,060
Occupancy$668,044$33,364-$701,408
Insurance$117,881$300,222-$418,103
Current Officers, Directors, Trustees, and Key Employees$248,297$127,331-$375,628
Other Employee Benefits$166,610$85,440-$252,050
Depreciation Depletion$170,945$45,750-$216,695
Advertising$55,771$147,594-$203,365
Fees for Services Legal$134,656$42,198-$176,854
Information Technology$45,158$83,934-$129,092
Payroll Taxes$83,352$42,744-$126,096
Fees for Services Lobbying$32,909$87,091-$120,000
Travel$82,388$35,036-$117,424
Pension Plan Contributions$62,655$32,130-$94,785
Fees for Service Investment Mgmnt Fees-$61,660-$61,660
All Other Expenses$16,863$32,301-$49,164
Fees for Services Accounting$27,400$8,586-$35,986
Office Expenses$9,480$17,620-$27,100
Other Expenses$13,032$6,667-$19,699
Total Functional Expenses$9,501,236$2,172,999$0$11,674,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,683,849
Total Expenses per Form 990$11,674,235
Expenses per Audited Statements$11,612,575
Expenses Not Reported on Form 990$71,274
Expenses Not Reported on Financial Statements$61,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$66,874
Accrued Payroll Liabilities$59,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the President and General Counsel before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly reviews are performed and acknowledgement is made in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was evaluated by a contracting company. The Board of Directors approves final compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation was evaluated by a contracting company. The Board of Directors approves final compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Conflict of interest policy is available upon request. Bylaws and financial statements issued to Board annually and available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Chadux Network
EIN
92-0149503
Phone
9073482365
Address
2347 Azurite Court, Anchorage, AK 99507

Signing Officer

Name
Norman L Custard Jr
Title
President & CEO
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman L Custard Jr
Formed
1993
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer between Alaska Chadux Network and AKMPRN = $3537240”

Financial Statement Notes

Part X : FIN48 Footnote

“ACN is a nonprofit corporation exempt from income taxation under Section 501(c)(4) of the Internal Revenue Code. AK-MPRN is exempt from income taxation under Section 501(c)(6) of the Internal Revenue Code. Although ACN is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. ACN had no income derived from unrelated business activities during 2021. ACN classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2021, there is no accrued interest or penalties. As of December 31, 2021 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. ACN files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2021, the tax years that remain subject to examination begins with 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses reported on part VIII $71274”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses reported on part VIII $71274”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Odum
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Wright
IRS990/Form990PartVIISectionAGrp/PersonNm4Cory Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel P Powell
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Savage
IRS990/Form990PartVIISectionAGrp/PersonNm9John Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Sweetsir
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Inman
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Muspratt
IRS990/Form990PartVIISectionAGrp/PersonNm15Walt Tauge
IRS990/Form990PartVIISectionAGrp/PersonNm16Wyatt Morgan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Planning and Devel
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dutch Harbor Manag
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IRS990/MissionDesc0Provide regulatory compliance with federal and state oil spill prevention and response requirements while advancing innovative solutions to the unique challenges of operating in Alaska and the U.S. Arctic region.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,772,338
Liabilities
$2,268,714
Net assets
$5,503,624
Revenue
$9,900,987
Expenses
$11,674,235
Net income
-$1,773,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.93$3.25$7.46$6.84$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.65$3.33$2.32$6.59$7.70$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.05$4.05$3.00$7.02$9.17$2.16
2021Detailed filing. Detailed filing data is available for this year.$7.77$2.27$5.50$9.90$11.7$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.46$3.68$8.15$7.66$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.55$4.26$6.03$8.04$2.01
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.71$5.92$9.65$8.86$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.88$4.19$4.08$3.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.60$4.05$3.00$3.76$0.76
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.49$4.74$4.68$4.05$0.63
2014Summary only. Only limited summary data is available for this year.$5.65$1.35$4.30$4.63$4.42$0.22
2013Summary only. Only limited summary data is available for this year.$4.50$0.31$4.18$4.75$4.50$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.82$3.98$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.53$3.67$3.06