Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0031346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$51,059,491
Down $1,452,694 (-2.8%) from 2019
Net Assets
Up$19,938,534
Up $1,692,943 (+9.3%) from 2019
Liabilities
Down$31,120,957
Down $3,145,637 (-9.2%) from 2019
Revenue
Up$28,612,003
Up $1,577,658 (+5.8%) from 2019
Expenses
Up$26,915,845
Up $138,472 (+0.5%) from 2019
Net Income
Up$1,696,158
Up $1,439,186 (+560%) from 2019
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 | $36,978,983 | $35,308,328 | ▼ $1,670,655 |
| Rtn Earn Endowment Incm Other Fnds | $18,240,893 | $19,933,836 | ▲ $1,692,943 |
| Accounts Receivable | $4,062,180 | $4,594,877 | ▲ $532,697 |
| Investments Program Related | $2,873,922 | $3,037,903 | ▲ $163,981 |
| Prepaid Expenses and Deferred Charges | $3,206,864 | $2,964,931 | ▼ $241,933 |
| Cash and Non-Interest-Bearing Accounts | $3,160,544 | $2,803,151 | ▼ $357,393 |
| Inventories for Sale or Use | $1,495,213 | $1,611,889 | ▲ $116,676 |
| Savings and Temporary Cash Investments | $734,479 | $738,412 | ▲ $3,933 |
| Cap Stk Tr Prin Current Funds | $4,698 | $4,698 | → $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 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 | $52,512,185 | $51,059,491 | ▼ $1,452,694 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,323,935 | $27,787,959 | ▼ $535,976 |
| Accounts Payable and Accrued Expenses | $4,529,620 | $2,267,384 | ▼ $2,262,236 |
| Other Liabilities | $1,413,039 | $1,065,614 | ▼ $347,425 |
| 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 | $34,266,594 | $31,120,957 | ▼ $3,145,637 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,245,591 | $19,938,534 | ▲ $1,692,943 |
| Total Liabilities and Net Assets / Fund Balance | $52,512,185 | $51,059,491 | ▼ $1,452,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,860,371 | $27,408,367 | $59,268,738 |
| Equipment | $2,589,059 | $1,909,649 | $4,498,708 |
| Other Land Buildings | $832,873 | - | $832,873 |
| Land | $26,025 | - | $26,025 |
| Investment Program Related Org | $3,037,903 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Frantz | General Manager (CEO) | FT | $268,794 | $127,704 | $396,498 |
| Layne Jordan | Natural Gas Distr. Supt. | FT | $207,945 | $111,139 | $319,084 |
| Timothy Russell | BUS Plant Superintendent | FT | $221,104 | $87,906 | $309,010 |
| Rebecca Lopez | CFO | FT | $197,256 | $110,741 | $307,997 |
| Melbourne Hutchison | Electric Distr. Superintendent | FT | $209,347 | $82,718 | $292,065 |
| Paul Johnson | Lineman Foreman | FT | $208,390 | $72,217 | $280,607 |
| John Lowe | Lineman Journeyman | FT | $197,116 | $73,061 | $270,177 |
| Brower Lewis F | Director | - | $10,942 | $44,648 | $55,590 |
| Ahsoak Herman | Secretary | - | $7,950 | $44,648 | $52,598 |
| Ahgeak Karl Derek | Director | - | $8,600 | $29,640 | $38,240 |
| Nungasak Don A | Treasurer | - | $11,527 | $19,012 | $30,539 |
| Brower Price E | President | - | $10,646 | $19,018 | $29,664 |
| Brower Frederick F | Director | - | $11,703 | $224 | $11,927 |
| Wolgemuth Tina A | Director | - | $10,803 | $1,019 | $11,822 |
| Nageak Sr Roy | Vice-President | - | $8,703 | $265 | $8,968 |
| Patkotak Josiah B | Director | - | $7,150 | $224 | $7,374 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Uic Construction INC | Construction Service | 3900 C STREET SUITE 301, Anchorage, AK 99503 | $1,363,707 |
| Solar Turbines INC | Construction Service | PO BOX 301087, Dallas, TX 75303 | $582,403 |
| Cip Construction Technologies INC | Construction Service | 134 FIRST AVE W, Kalispell, MT 59901 | $375,158 |
| Scott's Superior Painting | Painting Services | PO Box 115, Barrow, AK 99723 | $187,763 |
| Art Ohair LLC | Technology Services | 5540 S Chesterfield Drive, Crawfordsville, IN 47933 | $162,574 |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,931,928 |
| Salaries, Compensation, and Employee Benefits | $951,217 |
| Grants and Similar Amounts Paid | $32,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $6,809,051 |
| Depreciation Depletion | - | - | - | $2,872,171 |
| Other Expenses | - | - | - | $2,444,848 |
| Interest | - | - | - | $1,125,950 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $951,217 |
| Insurance | - | - | - | $341,070 |
| Office Expenses | - | - | - | $219,597 |
| Fees for Services Other | $0 | $0 | $0 | $155,779 |
| Occupancy | - | - | - | $145,954 |
| Grants to Domestic Orgs | - | - | - | $32,700 |
| Payments to Affiliates | - | - | - | $25,985 |
| Total Functional Expenses | $0 | $0 | $0 | $26,915,845 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,915,845 |
| Total Expenses per Audited Statements | $26,915,845 |
| Total Expenses per Form 990 | $26,915,845 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Native Village of Barrow | Barrow, AK | 501(c)(1) | Event Assistance | $10,000 |
| Silakkuagvik Communication Inc | Barrow, AK | 501(c)(3) | Local Radio Station Support | $10,000 |
| Barrow High School | Barrow, AK | 501(c)(1) | Event Assistance | $6,700 |
| Hopson Middle School | Barrow, AK | 501(c)(1) | Event Assistance | $6,000 |
| 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 |
|---|---|
| Deferred Credits | $933,950 |
| Consumer Deposits | $131,664 |
“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 each year are voted upon.”
“The annual financial report and any changes to the by-laws have to be approved by the board. The board has authority to adjust rates.”
“The administration 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 directors are expected to disclose to the organization if and when a conflict arises.”
“A third party performs the compensation surveys every other year, which is the basis for pay rates.”
“The financials are sent out to active members annually. The governing documents and conflict of interest policy are made available upon request.”
“Decrease in retired capital credit gains (3,215)”
“Description:cost of natural gas total expenses:1535402”
“Description:electric production total expenses:1141570”
“Description:water production/distribution total expenses:1076472”
“Description:electric distribution total expenses:873456”
“Description:gas distribution total expenses:772981”
“Description:consumer accounts total expenses:664670”
“Description:taxes total expenses:664581”
“Description:miscellaneous total expenses:79919”
“The Cooperative is exempt from federal and state income taxes under the provisions of Section 501(c)(12) of the Internal Revenue Code. 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 2017-2019 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 | 4529620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2267384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4062180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4594877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Utility cooperative |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6809051 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4698 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4698 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3160544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2803151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 951217 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1363707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 582403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 375158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 187763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 162574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3900 C STREET SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 301087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 134 FIRST AVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5540 S Chesterfield Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KALISPELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BARROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CRAWFORDSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 47933 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | UIC CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SOLAR TURBINES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CIP CONSTRUCTION TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SCOTT'S SUPERIOR PAINTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ART OHAIR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Painting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Technology Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23595 |
| IRS990/CYOtherExpensesAmt | 0 | 25931928 |
| IRS990/CYOtherRevenueAmt | 0 | 202684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28385724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1696158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 951217 |
| IRS990/CYTotalExpensesAmt | 0 | 26915845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28612003 |
| 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 | 2872171 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 89 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155779 |
| 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/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.0 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 127704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 111139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 87906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 110741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 82718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 72217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 73061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 44648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 44648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ben Frantz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAYNE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rebecca Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELBOURNE HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brower Lewis F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ahsoak Herman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ahgeak Karl Derek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nungasak Don A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brower Price E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brower Frederick F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Wolgemuth Tina A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nageak Sr Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patkotak Josiah B |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 268794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 207945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 221104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 197256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 209347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 208390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 197116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 11527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 11703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 8703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 7150 |
| 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/TitleTxt | 0 | General Manager (CEO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Natural Gas Distr. Supt. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUS Plant Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Electric Distr. Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lineman Foreman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Lineman Journeyman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 32700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28612003 |
| 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 | 53 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 341070 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1125950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1495213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1611889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2873922 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3037903 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29318016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36978983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35308328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64626344 |
| 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 | 28588408 |
| 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 | 28323935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27787959 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18245591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19938534 |
| 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 | 145954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BARROW SEWAGE DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER FOR RESALE |
| IRS990/OtherExpensesGrp/Desc | 3 | BARROW WATER DISTRIBUTION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4719122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4093642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2978759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2444848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1413039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1065614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN ASSOCIATED ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 202684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202684 |
| IRS990/OtherRevenueTotalAmt | 0 | 202684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 23595 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25985 |
| 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 | 3206864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2964931 |
| IRS990/PrincipalOfficerNm | 0 | Timothy Russell |
| 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 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GAS ELECTRIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14471815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7041407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3977247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2895255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14471815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7041407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3977247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2895255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20034 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 25717173 |
| IRS990/PYOtherRevenueAmt | 0 | 259984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26754327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982200 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.