Civic Intelligence

Alaska Clean Seas

990 • Fiscal year 2016 • EIN 92-0163046

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization Profilewww.alaskacleanseas.org

View Organization Page

3300 C Street Suite 200Anchorage, AK 99503

(907) 743-8989

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.25x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$328,669

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-9.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$17,442,537

Down $1,726,024 (-9.0%) from 2015

Net Assets

Down

$11,038,856

Down $904,145 (-7.6%) from 2015

Liabilities

Down

$6,403,681

Down $821,879 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$25,501,427

Down $10,410,039 (-29%) from 2015

Expenses

Down

$26,405,572

Down $5,581,913 (-17%) from 2015

Net Income

Down

-$904,145

Down $4,828,126 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$17,442,537
Liabilities$6,403,681
Net Assets$11,038,856
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$25,501,427
Expenses$26,405,572
Net Income-$904,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.1
Gross Receipts
$25,507,108
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$14,491,421$13,933,829▼ $557,592
Cash and Non-Interest-Bearing Accounts$3,463,556$2,568,235▼ $895,321
Accounts Receivable$1,123,747$842,161▼ $281,586
Prepaid Expenses and Deferred Charges$22,136$25,217▲ $3,081
Savings and Temporary Cash Investments$0$0→ $0
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$19,168,561$17,442,537▼ $1,726,024
Other Assets Total$67,701$73,095▲ $5,394
Liabilities
Other Liabilities$4,195,191$4,699,159▲ $503,968
Accounts Payable and Accrued Expenses$1,977,540$1,595,022▼ $382,518
Deferred Revenue$1,052,829$109,500▼ $943,329
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$7,225,560$6,403,681▼ $821,879
Net Assets / Fund Balance
Unrestricted Net Assets$11,943,001$11,038,856▼ $904,145
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,943,001$11,038,856▼ $904,145
Total Liabilities and Net Assets / Fund Balance$19,168,561$17,442,537▼ $1,726,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,973,580$27,186,687$30,160,267
Buildings$9,906,459$648,008$10,554,467
Other Land Buildings$649,699-$649,699
Leasehold Improvements$404,091$235,624$639,715
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LloydPresident/General ManagerFT$199,342$129,327$328,669
Fred McAdamsOperations ManagerFT$186,744$136,760$323,504
Neil HermonSpill TechnicianFT$200,929$111,571$312,500
William MajorsPlanning ManagerFT$179,497$129,994$309,491
Ken LindermanOperations ManagerFT$187,181$122,125$309,306
Lynne TheisVP/Secr/Treas/Business MgrFT$182,281$122,151$304,432
Christopher HallPlanning ManagerFT$151,694$92,255$243,949
Brian GreenSpill TechnicianFT$159,577$71,440$231,017
Joseph SerraSpill TechnicianFT$146,365$84,392$230,757
Ryan DavidsonSpill TechnicianFT$157,321$53,626$210,947
Justin CrabillSpill TechnicianFT$155,578$40,091$195,669

Board Members and Trustees

NameTitle
John HellenChairman
Whitney GrandeVice Chairman
Brian ReepDirector
Damian BilbaoDirector
Dean WalkerDirector
John BarnesDirector
Mark HanleyDirector
Martin ParsonsDirector
Stephen RatcliffDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cci Industrial Services LLCMechanic, Drilling5015 BUSINESS PARK BLVD SUITE 4000, Anchorage, AK 99503$1,944,454
Pacific Environmental CorpMechanic, Drilling6000 A STREET, Anchorage, AK 99518$1,930,329
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,000
Program Service Revenue
$24,182,200
Investment Income
$9,227
Other Revenue
$0
Change in Net Assets
$-904,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,501,427
Total Revenue per Audited Statements
$25,501,427
Total Revenue per Form 990
$25,501,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,753,348
Other Expenses$9,652,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,822,779$339,032-$11,161,811
Depreciation Depletion$2,116,583--$2,116,583
Current Officers, Directors, Trustees, and Key Employees$787,903$1,031,447$0$1,819,350
Other Employee Benefits$1,514,175$43,679-$1,557,854
Pension Plan Contributions$1,301,851$84,138-$1,385,989
Occupancy$790,338$87,815-$878,153
Payroll Taxes$764,505$63,839-$828,344
Travel$442,529$24,473-$467,002
All Other Expenses$356,770--$356,770
Insurance$238,479$95-$238,574
Office Expenses$88,480$88,479-$176,959
Fees for Services Other$161,446--$161,446
Other Expenses$153,868--$153,868
Information Technology$51,108$51,108-$102,216
Advertising$26,789--$26,789
Fees for Services Accounting-$26,341-$26,341
Fees for Services Legal-$17,400-$17,400
Total Functional Expenses$24,547,726$1,857,846$0$26,405,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,405,572
Total Expenses per Audited Statements$26,405,572
Total Expenses per Form 990$26,405,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$4,699,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 the 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
3300 C Street Suite 200, ANCHORAGE, AK 99503

Signing Officer

Name
Ld Theis
Title
Secretary/Treasurer
Phone
9077438989
Signed
2017-06-09
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
92
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 Standards Codification relating to the accounting for uncertainty in income taxes. Management anticipates 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, 2016, the tax years that remain subject to examination by taxing authorities begin with 2013. 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/PersonNm3Mark Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm4Dean Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Damian Bilbao
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Reep
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Ratcliff
IRS990/Form990PartVIISectionAGrp/PersonNm8John Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm11William Majors
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Linderman
IRS990/Form990PartVIISectionAGrp/PersonNm13Fred McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Hall
IRS990/Form990PartVIISectionAGrp/PersonNm15Neil Hermon
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Green
IRS990/Form990PartVIISectionAGrp/PersonNm17Justin Crabill
IRS990/Form990PartVIISectionAGrp/PersonNm18Ryan Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Serra
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/Secr/Treas/Business Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Planning Manager
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Spill Technician
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE ENVIRONMENT BY PROVIDING EFFECTIVE RESPONSE SERVICES TO THE ALASKA NORTH SLOPE CRUDE OIL PRODUCERS IN ACCORDANCE WITH THE OIL SPILL RESPONSE AGREEMENTS AND PLANS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,442,537
Liabilities
$6,403,681
Net assets
$11,038,856
Revenue
$25,501,427
Expenses
$26,405,572
Net income
-$904,145
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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