Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0031346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$41,738,871
Up $1,529,166 (+3.8%) from 2015
Net Assets
Up$16,850,048
Up $1,627,393 (+11%) from 2015
Liabilities
Down$24,888,823
Down $98,227 (-0.4%) from 2015
Revenue
Up$25,311,793
Up $2,325,421 (+10%) from 2015
Expenses
Up$23,683,724
Up $1,625,675 (+7.4%) from 2015
Net Income
Up$1,628,069
Up $699,746 (+75%) from 2015
Provide water, sewer, electric power, and natural gas to the residents of barrow, alaska.
Utility cooperative
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,699,160 | $25,427,000 | ▲ $4,727,840 |
| Rtn Earn Endowment Incm Other Fnds | $15,106,805 | $16,732,475 | ▲ $1,625,670 |
| Prepaid Expenses and Deferred Charges | $5,145,060 | $4,705,384 | ▼ $439,676 |
| Accounts Receivable | $2,468,799 | $2,995,485 | ▲ $526,686 |
| Investments Program Related | $2,206,318 | $2,378,774 | ▲ $172,456 |
| Inventories for Sale or Use | $1,285,084 | $1,333,171 | ▲ $48,087 |
| Cash and Non-Interest-Bearing Accounts | $1,917,495 | $979,390 | ▼ $938,105 |
| Savings and Temporary Cash Investments | $600,982 | $634,947 | ▲ $33,965 |
| Cap Stk Tr Prin Current Funds | $115,850 | $117,573 | ▲ $1,723 |
| 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 in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $40,209,705 | $41,738,871 | ▲ $1,529,166 |
| Other Assets Total | $5,886,807 | $3,284,720 | ▼ $2,602,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,494,624 | $20,783,617 | ▲ $1,288,993 |
| Accounts Payable and Accrued Expenses | $3,230,194 | $2,294,906 | ▼ $935,288 |
| Other Liabilities | $2,262,232 | $1,810,300 | ▼ $451,932 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,987,050 | $24,888,823 | ▼ $98,227 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,222,655 | $16,850,048 | ▲ $1,627,393 |
| Total Liabilities and Net Assets / Fund Balance | $40,209,705 | $41,738,871 | ▲ $1,529,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,426,675 | $21,629,935 | $47,056,610 |
| Land | $325 | - | $325 |
| Investment Program Related Org | $2,378,774 | - | - |
| Other Assets Org | $3,284,720 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Nesteby | Operations Superintendent | FT | $217,946 | $100,348 | $318,294 |
| Yves Brower | Bus Chief of Operations | FT | $222,832 | $94,262 | $317,094 |
| James Murphy | Power Plant Superintendent | FT | $216,497 | $100,318 | $316,815 |
| Ben Frantz | General Manager | FT | $199,481 | $97,688 | $297,169 |
| Timothy W Russell | Bus Superintendent | FT | $212,398 | $81,536 | $293,934 |
| Mulugaveve Tuifua | Payroll Accountant | FT | $191,912 | $87,434 | $279,346 |
| Rebecca de Lopez | Administrative Manager | FT | $162,265 | $95,565 | $257,830 |
| Richard Ungarook Sr | Director | - | $8,650 | $42,781 | $51,431 |
| Roy Nageak Sr | Vice-President | - | $9,700 | $30,514 | $40,214 |
| Don A Nungasak | Secretary/Treasurer | - | $8,450 | $16,888 | $25,338 |
| Lewis Brower | Director | - | $11,300 | $212 | $11,512 |
| Price E Brower | President | - | $8,900 | $212 | $9,112 |
| Forrest D Olemaun | Director | - | $4,600 | $4,369 | $8,969 |
| Ellen J Leavitt | Director | - | $3,600 | $3,671 | $7,271 |
| Tina A Wolgemuth | Director | - | $6,800 | - | $6,800 |
| Frederick F Brower | Director | - | $6,350 | $212 | $6,562 |
| Doreen Ahgeak | Director | - | $4,300 | $141 | $4,441 |
| Herman Ahsoak | Director | - | $2,100 | $71 | $2,171 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| UIC Construction LLC | Construction | 3900 C St Ste 301, Anchorage, AK 99503 | $3,640,935 |
| Solar Turbines Inc | Electric Generation | PO Box 3017087, Dallas, TX 75303 | $655,924 |
| Umiaq Design Municipal Services | Consultation | 6700 Arctic Spur Road, Anchorage, AK 99518 | $257,783 |
| Baker Construction | Construction | PO Box 2246, Barrow, AK 99723 | $139,377 |
| Scott's Superior Painting | Painting | PO Box 115, Barrow, AK 99723 | $126,742 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,919,006 |
| Salaries, Compensation, and Employee Benefits | $725,218 |
| Grants and Similar Amounts Paid | $39,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $5,617,936 |
| Other Expenses | - | - | - | $2,699,360 |
| Depreciation Depletion | - | - | - | $2,196,197 |
| Interest | - | - | - | $939,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $725,218 |
| Insurance | - | - | - | $283,054 |
| Office Expenses | - | - | - | $241,668 |
| Fees for Services Other | - | - | - | $141,505 |
| Occupancy | - | - | - | $97,078 |
| Grants to Domestic Orgs | - | - | - | $39,500 |
| Payments to Affiliates | - | - | - | $26,794 |
| Total Functional Expenses | $0 | $0 | $0 | $23,683,724 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,683,724 |
| Total Expenses per Audited Statements | $23,683,724 |
| Total Expenses per Form 990 | $23,683,724 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Native Village of Barrow | Barrow, AK | Native Village | Program assistance | $24,000 |
| North Slope Borough School District | Barrow, AK | School District | Event Assistance | $10,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Line of Credit | $858,000 |
| Deferred Credits | $784,687 |
| Consumer Deposits | $167,613 |
| Postemployment & Postretiremen | $0 |
“Lewis Brower, board director, is the brother-in-law of Ben Frantz, General Manager.”
“Our members consist of customers with electrical service to their residence or business. We do not have any stockholders.”
“Members can be nominated and voted on by other members for a three year term. Three seats a year are voted upon.”
“Any bylaw changes have to be approved by the membership. Annual financial report has to be approved by the members. The board has authority to adjust rates.”
“The admin manager reviews the 990 by comparing it to the financial records of the organization.”
“There is an honor system in place in which the board of directors is expected to disclose to the organization if and when a conflict arises.”
“Financials are sent out to active members annually. Governing documents and conflict of interest policy is made available upon request.”
“Decrease in retired capital credit gains (1,459) excess fire insurance proceeds (941) new memberships 1,724 total to form 990, part xi, line 9 (676)”
“Description:cost of natural gas total expenses:1434151”
“Description:electric production total expenses:874014”
“Description:water production and distribu total expenses:1001799”
“Description:electric distribution total expenses:616282”
“Description:gas distribution total expenses:506108”
“Description:consumer accounts total expenses:597352”
“Description:taxes total expenses:543236”
“Description:miscellaneous total expenses:44994”
“The Cooperative applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Cooperative annually reviews its tax return and positions taken in accordance with the recognition standards. The Cooperative believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Tax years 2012-2014 remain open to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3230194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2294906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2468799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2995485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Utility cooperative |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5617936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN L FRANTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078526166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1295 AGVIK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARROW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99723 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 115850 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 117573 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1917495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 979390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 725218 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3640935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 655924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3900 C St Ste 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 3017087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6700 Arctic Spur Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 2246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BARROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BARROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99723 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | UIC Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Solar Turbines Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Umiaq Design Municipal Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Baker Construction |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Scott's Superior Painting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Electric Generation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consultation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Painting |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6502 |
| IRS990/CYOtherExpensesAmt | 0 | 22919006 |
| IRS990/CYOtherRevenueAmt | 0 | 165097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25140194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1628069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 725218 |
| IRS990/CYTotalExpensesAmt | 0 | 23683724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25311793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2196197 |
| IRS990/Desc | 0 | Provide water, sewer, electric power, and natural gas to the residents of Barrow, Alaska. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141505 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 71 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 97688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 95565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 94262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 100348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 100318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 81536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 87434 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don A Nungasak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Ungarook Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doreen Ahgeak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Herman Ahsoak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frederick F Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ellen J Leavitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Price E Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roy Nageak Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lewis Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tina A Wolgemuth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Forrest D Olemaun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ben Frantz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rebecca de Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Yves Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Allen Nesteby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Timothy W Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mulugaveve Tuifua |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 162265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 222832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 217946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 216497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 212398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 191912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Administrative Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Bus Chief of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Operations Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Power Plant Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAYROLL ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25311793 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 51 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283054 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 939463 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1285084 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1333171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2206318 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2378774 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21629935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20699160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25427000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47056935 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 25305291 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER, SEWER, ELECTRIC POWER, AND NATURAL GAS TO THE RESIDENTS OF BARROW, ALASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19494624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20783617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15222655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16850048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5886807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3284720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BARROW SEWAGE COLLECTION |
| IRS990/OtherExpensesGrp/Desc | 2 | BARROW WATER DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER FOR RESALE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3958713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4518131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2199107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2699360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2262232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1810300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN ASSOCIATED ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 165097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165097 |
| IRS990/OtherRevenueTotalAmt | 0 | 165097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6502 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 26794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5145060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4705384 |
| IRS990/PrincipalOfficerNm | 0 | Ben L Frantz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS WATER AND SEWAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELECTRIC POWER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GAS SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13551528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5933860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2086795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3568011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13551528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5933860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2086795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3568011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.