Civic Intelligence

Alaska Chadux Corporation

990 • Fiscal year 2023 • EIN 92-0149503

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$273,886

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,646,311

Down $1,401,572 (-20%) from 2022

Net Assets

Down

$2,316,457

Down $682,736 (-23%) from 2022

Liabilities

Down

$3,329,854

Down $718,836 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$6,593,497

Down $421,936 (-6.0%) from 2022

Expenses

Down

$7,695,591

Down $1,476,497 (-16%) from 2022

Net Income

Up

-$1,102,094

Up $1,054,561 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$5,646,311
Liabilities$3,329,854
Net Assets$2,316,457
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$6,593,497
Expenses$7,695,591
Net Income-$1,102,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$8,980,265
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$3,784,302$3,160,939▼ $623,363
Accounts Receivable$295,203$255,008▼ $40,195
Savings and Temporary Cash Investments$218,799$243,739▲ $24,940
Cash and Non-Interest-Bearing Accounts$130,514$206,902▲ $76,388
Prepaid Expenses and Deferred Charges$813,679$178,358▼ $635,321
Land, Buildings, and Equipment, Net$175,492$169,923▼ $5,569
Inventories for Sale or Use$70,369$131,245▲ $60,876
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$7,047,883$5,646,311▼ $1,401,572
Other Assets Total$1,559,525$1,300,197▼ $259,328
Liabilities
Other Liabilities$1,717,682$1,479,074▼ $238,608
Deferred Revenue$1,459,591$1,451,601▼ $7,990
Mortgage Notes Payable Secured by Investment Property$655,549$320,515▼ $335,034
Accounts Payable and Accrued Expenses$215,868$78,664▼ $137,204
Total Liabilities$4,048,690$3,329,854▼ $718,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,999,193$2,316,457▼ $682,736
Total Net Assets Fund Balance$2,999,193$2,316,457▼ $682,736
Total Liabilities and Net Assets / Fund Balance$7,047,883$5,646,311▼ $1,401,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,282,406-$3,282,406
Other Land Buildings$-3,201,000$3,374,213$173,213
Leasehold Improvements$88,517-$88,517
Other Assets Org$1,300,197--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman L Custard JrPresidentFT$245,203$28,683$273,886
Jessica WrightVice PresidentFT$150,954$28,683$179,637
Cory NelsonDutch Harbor ManagFT$113,127$42,406$155,533
Daniel PowellResponse LeadFT$122,608$29,789$152,397
Matthew OdumOperations ManagerFT$150,598-$150,598
Thomas PotterResponse Tech IIFT$100,504$29,789$130,293
Steven GabeleinClient ServicesFT$114,244$14,341$128,585

Board Members and Trustees

NameTitle
Jeff SavageChairman
Michael MooreVice President
Chris GraffDirector
Christina BentzDirector
Frank VargasDirector
Kevin O'SheaDirector
Matt SweetsirDirector
Michael InmanDirector
Phill MorrellDirector
Scott FergusonDirector
Walt TagueDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Marine LLCMonthly Retainer685 Spring St PB 296, Friday Harbor, WA 98250$2,535,229
Marine Exchange of AlaskaMonitoring & Report. Serv1050 Harbor Way, Juneau, AK 99801$770,000
T&T Marine Salvage IncEquipment Rental4020 Flowserve Way, Pasadena, TX 77503$262,500
GTK Commercial Real EstateReal Estate Rental5430 Fairbanks St 5, Anchorage, AK 99518$219,989
Incident Response Group LLCConsulting Services125 N Willow St, Kenai, AK 99611$143,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,375,059
Investment Income
$172,994
Other Revenue
$45,444
Change in Net Assets
$-1,102,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,542,446
Revenue Not Reported on Financial Statements
$51,051
Revenue Not Reported on Form 990
$419,358
Total Revenue per Audited Statements
$6,961,804
Total Revenue per Form 990
$6,593,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,575,368
Salaries, Compensation, and Employee Benefits$2,101,959
Grants and Similar Amounts Paid$18,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,522,070$29,884-$3,551,954
Other Salaries and Wages$637,762$419,328-$1,057,090
Occupancy$574,099$110,763-$684,862
Current Officers, Directors, Trustees, and Key Employees$281,162$172,361-$453,523
Insurance$426,304$23,929-$450,233
Other Employee Benefits$265,366$124,703-$390,069
Information Technology$98,590$102,438-$201,028
Fees for Services Lobbying$145,522--$145,522
Payroll Taxes$71,152$40,114-$111,266
Travel$61,782$30,673-$92,455
Pension Plan Contributions$50,367$39,644-$90,011
Advertising-$73,279-$73,279
Depreciation Depletion$56,362$5,569-$61,931
Fees for Service Investment Mgmnt Fees-$51,051-$51,051
Fees for Services Accounting-$24,505-$24,505
Interest$19,738$4,485-$24,223
Office Expenses$2,830$20,524-$23,354
All Other Expenses$9,317$11,893-$21,210
Conferences and Meetings$12,188$6,838-$19,026
Grants to Domestic Orgs$18,264--$18,264
Fees for Services Legal-$18,169-$18,169
Other Expenses$10,144$4,090-$14,234
Total Functional Expenses$6,324,394$1,371,197$0$7,695,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,695,591
Expenses per Audited Statements$7,644,540
Total Expenses per Audited Statements$7,644,540
Expenses Not Reported on Financial Statements$51,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NamepaWeston, CT3-$7,500
Coast Guard FoundationStonington, CT3-$5,200
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
Noncurrent Lease Liability$1,070,753
Current Lease Liability$260,884
Accrued Payroll Liabilities$101,617
Credit Cards Payable$45,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the President and General Counsel before being filed. Upon filing, the form 990 is provided to board of directors for their awareness.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman L Custard Jr
Formed
1993
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
11

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

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.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 2023.ACN classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2023, there is no accrued interest or penalties. As of December 31, 2023 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 2023, the tax years that remain subject to examination begins with 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Odum
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Savage
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IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Inman
IRS990/Form990PartVIISectionAGrp/PersonNm14Christina Bentz
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin O'Shea
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Ferguson
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,646,311
Liabilities
$3,329,854
Net assets
$2,316,457
Revenue
$6,593,497
Expenses
$7,695,591
Net income
-$1,102,094
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