Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 92-0031346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$40,209,705
Up $9,270,002 (+30%) from 2014
Net Assets
Up$15,222,655
Up $392,936 (+2.6%) from 2014
Liabilities
Up$24,987,050
Up $8,877,066 (+55%) from 2014
Revenue
Up$22,986,372
Up $2,291,329 (+11%) from 2014
Expenses
Up$22,058,049
Up $1,898,832 (+9.4%) from 2014
Net Income
Up$928,323
Up $392,497 (+73%) from 2014
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 | $22,428,650 | $20,699,160 | ▼ $1,729,490 |
| Rtn Earn Endowment Incm Other Fnds | $14,715,894 | $15,106,805 | ▲ $390,911 |
| Prepaid Expenses and Deferred Charges | $150,895 | $5,145,060 | ▲ $4,994,165 |
| Accounts Receivable | $2,246,543 | $2,468,799 | ▲ $222,256 |
| Investments Program Related | $1,938,458 | $2,206,318 | ▲ $267,860 |
| Cash and Non-Interest-Bearing Accounts | $2,119,428 | $1,917,495 | ▼ $201,933 |
| Inventories for Sale or Use | $1,174,337 | $1,285,084 | ▲ $110,747 |
| Savings and Temporary Cash Investments | $778,253 | $600,982 | ▼ $177,271 |
| Cap Stk Tr Prin Current Funds | $113,825 | $115,850 | ▲ $2,025 |
| 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 | $30,939,703 | $40,209,705 | ▲ $9,270,002 |
| Other Assets Total | $103,139 | $5,886,807 | ▲ $5,783,668 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,194,333 | $19,494,624 | ▲ $6,300,291 |
| Accounts Payable and Accrued Expenses | $1,620,071 | $3,230,194 | ▲ $1,610,123 |
| Other Liabilities | $1,295,580 | $2,262,232 | ▲ $966,652 |
| 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 | $16,109,984 | $24,987,050 | ▲ $8,877,066 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,829,719 | $15,222,655 | ▲ $392,936 |
| Total Liabilities and Net Assets / Fund Balance | $30,939,703 | $40,209,705 | ▲ $9,270,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,698,835 | $19,376,625 | $40,075,460 |
| Land | $325 | - | $325 |
| Investment Program Related Org | $2,206,318 | - | - |
| Other Assets Org | $5,886,807 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Sakeagak | Billing Supervisor | FT | $225,736 | $13,656 | $239,392 |
| Ben Frantz | General Manager | FT | $221,754 | $13,291 | $235,045 |
| Allen Nesteby | Operations Superintendent | FT | $215,632 | $14,103 | $229,735 |
| James Murphy | Power Plant Superintendent | FT | $210,472 | $12,899 | $223,371 |
| Timothy W Russell | Bus Superintendent | FT | $208,485 | $13,021 | $221,506 |
| Mulugaveve Tuifua | Payroll Accountant | FT | $191,285 | $11,489 | $202,774 |
| Rebecca de Lopez | Administrative Manager | FT | $147,958 | $9,119 | $157,077 |
| Richard Ungarook Sr | Director | - | $14,550 | $42,402 | $56,952 |
| Roy Nageak Sr | Vice-President | - | $9,760 | $29,023 | $38,783 |
| Don A Nungasak | Secretary/Treasurer | - | $12,450 | $16,779 | $29,229 |
| Edith Vorderstrasse | Director | - | $4,350 | $14,134 | $18,484 |
| Price E Brower | President | - | $13,200 | $211 | $13,411 |
| Doreen Ahgeak | Director | - | $12,450 | $211 | $12,661 |
| Frederick F Brower | Director | - | $11,400 | $211 | $11,611 |
| Ellen J Leavitt | Director | - | $10,800 | $211 | $11,011 |
| Lewis Brower | Director | - | $9,200 | $141 | $9,341 |
| Herman Ahsoak | Director | - | $8,150 | $211 | $8,361 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| UIC Construction LLC | Construction | 6700 Arctic Spur Road, Anchorage, AK 99518 | $5,233,414 |
| ASRC skweskimos inc | Construction | PO Box 536, Barrow, AK 99723 | $328,180 |
| Gv Jones Associates | Engineering | 1200 EAST 76TH AVE UNIT 1207, Anchorage, AK 99518 | $186,579 |
| Kempel Huffman Ellis PC | Legal & Acquisition | 255 E Fireweed Lane Suite 200, Anchorage, AK 99503 | $130,848 |
| Solar Turbines Inc | Services | PO Box 85376, San Diego, CA 92186 | $124,443 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,430,233 |
| Salaries, Compensation, and Employee Benefits | $601,966 |
| Grants and Similar Amounts Paid | $25,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $5,537,778 |
| Depreciation Depletion | - | - | - | $2,148,226 |
| Other Expenses | - | - | - | $1,683,525 |
| Interest | - | - | - | $893,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $601,966 |
| Office Expenses | - | - | - | $254,596 |
| Insurance | - | - | - | $223,284 |
| Fees for Services Other | - | - | - | $131,831 |
| Occupancy | - | - | - | $77,123 |
| Payments to Affiliates | - | - | - | $25,429 |
| Grants to Domestic Orgs | - | - | - | $20,600 |
| Grants to Domestic Individuals | - | - | - | $5,250 |
| Total Functional Expenses | $0 | $0 | $0 | $22,058,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,058,049 |
| Total Expenses per Audited Statements | $22,058,049 |
| Total Expenses per Form 990 | $22,058,049 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Native Village of Barrow | Barrow, AK | Native Village | Community July 4th Games & Christmas Games | $12,600 |
| Barrow Whaler Athletic Foundation | Barrow, AK | 501(c)(3) | Cash Donation | $8,000 |
| Line Item | Amount |
|---|---|
| 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 | $1,400,000 |
| Deferred Credits | $687,534 |
| Consumer Deposits | $148,850 |
| Postemployment & Postretirement Benefit Obligation | $25,848 |
“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.”
“Retirement of capital credits (531,580) decrease in retired capital credit gains (2,608) excess fire insurance proceeds (3,224) new memberships 2,025 total to form 990, part xi, line 9 (535,387)”
“Description:cost of natural gas total expenses:1463578”
“Description:electric production total expenses:901460”
“Description:water production and distribu total expenses:988639”
“Description:electric distribution total expenses:520615”
“Description:gas distribution total expenses:507730”
“Description:consumer accounts total expenses:545166”
“Description:taxes total expenses:565950”
“Description:miscellaneous total expenses:44640”
“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 | 1620071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3230194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2246543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2468799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Utility cooperative |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5537778 |
| 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 | 113825 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 115850 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2119428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1917495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 601966 |
| 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 | 5233414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 328180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 186579 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130848 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6700 Arctic Spur Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 85376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1200 EAST 76TH AVE UNIT 1207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 255 E Fireweed Lane Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BARROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | UIC Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ASRC skweskimos inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Solar Turbines Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | GV JONES ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Kempel Huffman Ellis PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Engineering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal & Acquisition |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5629 |
| IRS990/CYOtherExpensesAmt | 0 | 21430233 |
| IRS990/CYOtherRevenueAmt | 0 | 213734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22767009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 928323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601966 |
| IRS990/CYTotalExpensesAmt | 0 | 22058049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22986372 |
| 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 | 2148226 |
| 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 | 99 |
| 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 | 131831 |
| 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/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 | 40.0 |
| 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/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/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 | 16779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11489 |
| 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 | Edith Vorderstrasse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lewis Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ben Frantz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rebecca de Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN SAKEAGAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Allen Nesteby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Timothy W Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mulugaveve Tuifua |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 13200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 221754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 225736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 215632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 210472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 208485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 191285 |
| 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/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 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Administrative Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BILLING SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Operations Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Power Plant Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAYROLL ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20600 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22986372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 223284 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 893304 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1174337 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1285084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1938458 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2206318 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19376625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22428650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20699160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40075785 |
| 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 | 22980743 |
| 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 | 13194333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19494624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14829719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15222655 |
| 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 | 77123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 254596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5886807 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -535387 |
| 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 | 3906527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4379066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2169544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1683525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1295580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2262232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN ASSOCIATED ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 213734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213734 |
| IRS990/OtherRevenueTotalAmt | 0 | 213734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5629 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25429 |
| 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 | 150895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5145060 |
| 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 | 12273479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2201167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2291765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12273479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2201167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2291765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6894 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 19455698 |
| IRS990/PYOtherRevenueAmt | 0 | 180816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20507333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 535826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678519 |
| IRS990/PYTotalExpensesAmt | 0 | 20159217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20695043 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.