Civic Intelligence

Alaska Clean Seas

990 • Fiscal year 2018 • EIN 92-0163046

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-4.5%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$342,154

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,121,148

Up $227,490 (+1.4%) from 2017

Net Assets

Down

$9,613,079

Down $1,126,893 (-10%) from 2017

Liabilities

Up

$6,508,069

Up $1,354,383 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Up

$24,876,162

Up $1,671,744 (+7.2%) from 2017

Expenses

Up

$26,003,055

Up $2,499,753 (+11%) from 2017

Net Income

Down

-$1,126,893

Down $828,009 (-277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$16,121,148
Liabilities$6,508,069
Net Assets$9,613,079
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$24,876,162
Expenses$26,003,055
Net Income-$1,126,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$24,884,034
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$12,225,482$11,457,496▼ $767,986
Cash and Non-Interest-Bearing Accounts$1,916,987$3,102,132▲ $1,185,145
Accounts Receivable$1,652,924$1,478,222▼ $174,702
Prepaid Expenses and Deferred Charges$23,173$13,469▼ $9,704
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$15,893,658$16,121,148▲ $227,490
Other Assets Total$75,092$69,829▼ $5,263
Liabilities
Other Liabilities$3,359,496$3,788,232▲ $428,736
Accounts Payable and Accrued Expenses$1,629,113$1,719,837▲ $90,724
Deferred Revenue$165,077$1,000,000▲ $834,923
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$5,153,686$6,508,069▲ $1,354,383
Net Assets / Fund Balance
Unrestricted Net Assets$10,739,972$9,613,079▼ $1,126,893
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,739,972$9,613,079▼ $1,126,893
Total Liabilities and Net Assets / Fund Balance$15,893,658$16,121,148▲ $227,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,327,850$29,157,068$30,484,918
Buildings$9,199,957$1,354,510$10,554,467
Leasehold Improvements$373,310$266,405$639,715
Other Land Buildings$556,379-$556,379
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LloydPresident/General ManagerFT$251,747$90,407$342,154
Fred McAdamsOperations ManagerFT$195,895$85,112$281,007
Ken LindermanOperations ManagerFT$193,636$87,102$280,738
Lynne TheisVP/Secr/Treas/Business ManagerFT$191,753$75,648$267,401
Neil HermonSpill TechnicianFT$191,228$73,344$264,572
William MajorsPlanning ManagerFT$199,547$60,872$260,419
Christopher HallPlanning ManagerFT$174,312$72,075$246,387
Robert MurraySpill TechnicianFT$155,487$74,550$230,037
Ryan DavidsonSpill TechnicianFT$163,416$61,637$225,053
Royce O'BrienOperations SupervisorFT$149,343$61,387$210,730
Kent IngallsOperations SupervisorFT$162,952$46,023$208,975

Board Members and Trustees

NameTitle
John HellenChairman
Martin ParsonsVice Chairman
Brian ReepDirector
Dean WalkerDirector
John BarnesDirector
Lewis WestwickDirector
Stephen RatcliffDirector
Whitney GrandeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cci Industrial Services LLCMechanic, Drilling5015 Business Park Blvd Suite 4000, Anchorage, AK 99503$2,426,003
Pacific Environmental CorporationMechanic, Drilling6000 A STREET, Anchorage, AK 99518$1,635,380
Umiaq EnvironmentalConstruction6700 ARCTIC SPUR ROAD, Anchorage, AK 99518$137,972
North Slope Telecom INCCommunication TechPO BOX 233635, Anchorage, AK 99523$124,670
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,212
Program Service Revenue
$23,306,422
Investment Income
$7,528
Other Revenue
$0
All Other Contributions
$172,212
Change in Net Assets
$-1,126,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$145,000Fair Market Value (FMV)
Other Non Cash Contri Table1$27,212Fair Market Value (FMV)
Total Noncash Contributions2$172,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,876,162
Total Revenue per Audited Statements
$24,876,162
Total Revenue per Form 990
$24,876,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,363,171
Other Expenses$9,639,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,716,088$827,520-$10,543,608
Current Officers, Directors, Trustees, and Key Employees$1,184,539$493,567-$1,678,106
Other Employee Benefits$1,541,523$115,046-$1,656,569
Pension Plan Contributions$1,527,078$113,340-$1,640,418
Depreciation Depletion$1,578,305--$1,578,305
Occupancy$934,925$103,881-$1,038,806
Payroll Taxes$766,360$78,110-$844,470
Travel$476,530$43,717-$520,247
Insurance$373,707$5,533-$379,240
All Other Expenses$335,574--$335,574
Office Expenses$100,440$100,440-$200,880
Fees for Services Other$167,554--$167,554
Information Technology$76,580$76,580-$153,160
Advertising$53,316--$53,316
Fees for Services Accounting-$28,100-$28,100
Other Expenses$22,025--$22,025
Fees for Services Legal-$14,965-$14,965
Total Functional Expenses$24,002,256$2,000,799$0$26,003,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,003,055
Total Expenses per Audited Statements$26,003,055
Total Expenses per Form 990$26,003,055
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$3,788,232
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 the 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:

“All management compensation was approved by corporate officer. All management compensation falls within published market salary data for each position.”

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
Phone
9077438989
Address
3300 C Street Suite 200, Anchorage, AK 99503

Signing Officer

Name
Lynne D Theis
Title
Secretary/Treasurer
Phone
9077438989
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig B Lloyd
Formed
1990
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani 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, 2018, the tax years that remain subject to examination by taxing authorities begin with 2015. 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/PersonNm4Whitney Grande
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Reep
IRS990/Form990PartVIISectionAGrp/PersonNm6John Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Ratcliff
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm10William Majors
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Linderman
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IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Murray
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Davidson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/Secr/Treas/Business Manager
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Operations Manager
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,121,148
Liabilities
$6,508,069
Net assets
$9,613,079
Revenue
$24,876,162
Expenses
$26,003,055
Net income
-$1,126,893
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
2018Detailed filing. Detailed filing data is available for this year.$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
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