Civic Intelligence

Alaska Clean Seas

990 • Fiscal year 2014 • EIN 92-0163046

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization Profilewww.alaskacleanseas.org

View Organization Page

4720 Business Park BlvdSuite G42Anchorage, AK 99503

(907) 743-8989

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$408,986

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,882,510

Up $8,288,048 (+78%) from 2013

Net Assets

Up

$8,019,020

Up $4,466,359 (+126%) from 2013

Liabilities

Up

$10,863,490

Up $3,821,689 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$36,472,789

Up $8,336,645 (+30%) from 2013

Expenses

Up

$32,006,430

Up $2,999,628 (+10%) from 2013

Net Income

Up

$4,466,359

Up $5,337,017 (+613%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $19,004,878Liabilities 2010: $8,335,868Net Assets 2010: $10,669,0102010Assets 2011: $14,106,570Liabilities 2011: $2,543,400Net Assets 2011: $11,563,1702011Assets 2012: $11,705,172Liabilities 2012: $1,540,812Net Assets 2012: $10,164,3602012Assets 2013: $10,594,462Liabilities 2013: $7,041,801Net Assets 2013: $3,552,6612013Assets 2014: $18,882,510Liabilities 2014: $10,863,490Net Assets 2014: $8,019,0202014Assets 2015: $19,168,561Liabilities 2015: $7,225,560Net Assets 2015: $11,943,0012015Assets 2016: $17,442,537Liabilities 2016: $6,403,681Net Assets 2016: $11,038,8562016Assets 2017: $15,893,658Liabilities 2017: $5,153,686Net Assets 2017: $10,739,9722017Assets 2018: $16,121,148Liabilities 2018: $6,508,069Net Assets 2018: $9,613,0792018Assets 2019: $21,455,471Liabilities 2019: $6,120,072Net Assets 2019: $15,335,3992019Assets 2020: $23,167,431Liabilities 2020: $5,304,831Net Assets 2020: $17,862,6002020Assets 2021: $22,089,803Liabilities 2021: $3,078,975Net Assets 2021: $19,010,8282021Assets 2022: $23,066,206Liabilities 2022: $7,312,248Net Assets 2022: $15,753,9582022Assets 2023: $22,704,205Liabilities 2023: $8,320,886Net Assets 2023: $14,383,3192023Assets 2024: $21,873,863Liabilities 2024: $6,512,207Net Assets 2024: $15,361,6562024

Highlighted filing

2014

Assets$18,882,510
Liabilities$10,863,490
Net Assets$8,019,020
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,991,5122010Expenses 2011: $27,038,2282011Revenue 2012: $27,946,784Expenses 2012: $29,345,594Net Income 2012: -$1,398,8102012Revenue 2013: $28,136,144Expenses 2013: $29,006,802Net Income 2013: -$870,6582013Revenue 2014: $36,472,789Expenses 2014: $32,006,430Net Income 2014: $4,466,3592014Revenue 2015: $35,911,466Expenses 2015: $31,987,485Net Income 2015: $3,923,9812015Revenue 2016: $25,501,427Expenses 2016: $26,405,572Net Income 2016: -$904,1452016Revenue 2017: $23,204,418Expenses 2017: $23,503,302Net Income 2017: -$298,8842017Revenue 2018: $24,876,162Expenses 2018: $26,003,055Net Income 2018: -$1,126,8932018Revenue 2019: $31,830,226Expenses 2019: $26,107,906Net Income 2019: $5,722,3202019Revenue 2020: $27,556,260Expenses 2020: $25,029,059Net Income 2020: $2,527,2012020Revenue 2021: $23,291,822Expenses 2021: $22,143,594Net Income 2021: $1,148,2282021Revenue 2022: $24,147,721Expenses 2022: $27,404,591Net Income 2022: -$3,256,8702022Revenue 2023: $27,499,381Expenses 2023: $28,870,020Net Income 2023: -$1,370,6392023Revenue 2024: $31,338,187Expenses 2024: $30,652,509Net Income 2024: $685,6782024

Highlighted filing

2014

Revenue$36,472,789
Expenses$32,006,430
Net Income$4,466,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$36,521,467
Mission and Program Overview

Mission

To protect the environment by providing effective response services in accordance with the oil spill response agreements and plans.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,628,136$5,859,190▼ $768,946
Savings and Temporary Cash Investments$1,873,997$4,898,217▲ $3,024,220
Accounts Receivable$1,750,873$1,316,643▼ $434,230
Prepaid Expenses and Deferred Charges$111,445$110,259▼ $1,186
Cash and Non-Interest-Bearing Accounts$200$300▲ $100
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,594,462$18,882,510▲ $8,288,048
Other Assets Total$229,811$6,697,901▲ $6,468,090
Liabilities
Other Liabilities$5,239,570$5,985,888▲ $746,318
Deferred Revenue$0$2,865,721▲ $2,865,721
Accounts Payable and Accrued Expenses$1,802,231$2,011,881▲ $209,650
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,041,801$10,863,490▲ $3,821,689
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,661$8,019,020▲ $4,466,359
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,552,661$8,019,020▲ $4,466,359
Total Liabilities and Net Assets / Fund Balance$10,594,462$18,882,510▲ $8,288,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,484,450$26,330,434$30,814,884
Buildings$860,837$911,546$1,772,383
Leasehold Improvements$513,903$221,130$735,033
Other Land Buildings--$0
Other Assets Org$159,061--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken LindermanOperations ManagerFT$180,386$228,600$408,986
Neil HermonSpill TechnicianFT$207,157$159,173$366,330
William MajorsPlanning ManagerFT$175,238$156,403$331,641
Lynne TheisVP/secr/treas/business ManagerFT$179,857$150,697$330,554
Fred McadamsOperations ManagerFT$181,888$147,992$329,880
Joe SerraSpill TechnicianFT$155,354$135,878$291,232
Craig LloydPresident/general ManagerFT$194,071$77,694$271,765
ROYCE O'BRIENSpill TechnicianFT$145,722$85,883$231,605
Chistopher HallPlanning ManagerFT$142,376$82,654$225,030
Robert MurraySpill TechnicianFT$150,457$69,336$219,793
Ron HockingOperations ManagerFT$130,258$88,230$218,488
William PrattSpill TechnicianFT$151,908$63,021$214,929

Board Members and Trustees

NameTitle
Mark DevriesChairman
Jason ChartonVice Chairman
John HellenDirector
Mark HanleyDirector
Mark PohlerDirector
Mike DunnDirector
Rob CrottyDirector
Scott TarboxDirector
Whitney GrandeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
PencoMechanic, Drilling6000 A STREET, Anchorage, AK 99518$4,112,151
Cci Industrial Services LLCMechanic, Drilling5015 BUSINESS PARKWAY BLVD SUITE 4, Anchorage, AK 99503$3,822,523
TekmateI.t. Services600 TELEPHONE AVE MS 70, Anchorage, AK 99503$270,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,729
Program Service Revenue
$34,053,200
Investment Income
$10,860
Other Revenue
$0
All Other Contributions
$8,729
Change in Net Assets
$4,466,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,472,789
Total Revenue per Audited Statements
$36,472,789
Total Revenue per Form 990
$36,472,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,393,804
Other Expenses$14,612,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,473,073$353,187-$11,826,260
Current Officers, Directors, Trustees, and Key Employees$925,951$1,190,393-$2,116,344
Depreciation Depletion$1,954,461--$1,954,461
Other Employee Benefits$1,668,841$40,014-$1,708,855
Travel$863,539$68,320-$931,859
Pension Plan Contributions$797,845$79,114-$876,959
Payroll Taxes$790,467$74,919-$865,386
Occupancy$629,694$69,966-$699,660
All Other Expenses$616,888--$616,888
Fees for Services Other$292,996--$292,996
Office Expenses$101,583$101,583-$203,166
Insurance$181,329$10,392-$191,721
Other Expenses$153,773--$153,773
Information Technology$73,595$73,595-$147,190
Advertising$143,215--$143,215
Fees for Services Legal-$22,212-$22,212
Fees for Services Accounting-$21,464-$21,464
Total Functional Expenses$29,901,271$2,105,159$0$32,006,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,006,430
Total Expenses per Audited Statements$32,006,430
Total Expenses per Form 990$32,006,430
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$5,983,900
Payroll Liabilities$1,988
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 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 A, LINE 6:

“The organization's current membership includes oil and pipeline companies that engage in or intend to undertake oil and gas exploration, development, production, and/or pipeline transport activities on the North Slope of Alaska.”

FORM 990, PART VI, SECTION B, LINE 11:

“This Form 990 was reviewed by the accounting supervisor and the secretary/treasurer prior to submission to the Internal Revenue Service. During such review, it was verified that the information contained therein ties out to audited financial statements.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All employees sign a conflict of interest statement at the time of hire, at least once each year thereafter or as requested, and any time necessitated by an employee's personally changing business relationships outside of the organization. All conflict of interest statements are reviewed by the general manager for potential conflict. Policy allows for disciplinary action, up to and including termination for violation. All directors sign a conflict of interest statement annually.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization employed Towers Watson to perform independent salary surveys and studies. All management compensation was approved by the governing body, falling between the 25th and the 50th percentile of the independently prepared salary surveys.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does not make its governing documents, conflict of interest statements, policies and financial statements available to the public at large. All documents are readily available and accessible at any given time to make them available on request.”

Filing and Contact Details

Filer

Filer Name
Alaska Clean Seas
EIN
92-0163046
In Care Of
% LYNNE D THEIS CPA
Phone
9077438989
Address
4720 BUSINESS PARK BLVD, Suite G42, ANCHORAGE, AK 99503

Signing Officer

Name
Ld Theis
Title
Secretary/treasurer
Phone
9077438989
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig B Lloyd
Formed
1990
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide personnel, material, equipment, and training for responding to oil spills on the North Slope of Alaska, selected areas of the Alaskan outer continental shelf, adjacent shorelines and the Transalaska pipeline.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“Acs is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Acs applies the provisions of topic 740 of the accounting for uncertainty in income taxes. Management anticipated that any tax liability due to unrelated business taxable income, if any, will be minimal and has therefore made no tax provision. As of december 31, 2014, the tax years that remain subject to examination by taxing authorities begin with 2011. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17SPILL TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPILL TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPILL TECHNICIAN
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,882,510
Liabilities
$10,863,490
Net assets
$8,019,020
Revenue
$36,472,789
Expenses
$32,006,430
Net income
$4,466,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$6.51$15.4$31.3$30.7$0.69
2023Summary only. Only limited summary data is available for this year.$22.7$8.32$14.4$27.5$28.9$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.31$15.8$24.1$27.4$3.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$3.08$19.0$23.3$22.1$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$5.30$17.9$27.6$25.0$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.12$15.3$31.8$26.1$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.51$9.61$24.9$26.0$1.13
2017Summary only. Only limited summary data is available for this year.$15.9$5.15$10.7$23.2$23.5$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$6.40$11.0$25.5$26.4$0.90
2015Summary only. Only limited summary data is available for this year.$19.2$7.23$11.9$35.9$32.0$3.92
2014Detailed filing. Detailed filing data is available for this year.$18.9$10.9$8.02$36.5$32.0$4.47
2013Detailed filing. Detailed filing data is available for this year.$10.6$7.04$3.55$28.1$29.0$0.87
2012Summary only. Only limited summary data is available for this year.$11.7$1.54$10.2$27.9$29.3$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.54$11.6$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.34$10.7$28.0