Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,106,570
Down $4,898,308 (-26%) from 2010
Net Assets
Up$11,563,170
Up $894,160 (+8.4%) from 2010
Liabilities
Down$2,543,400
Down $5,792,468 (-69%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$27,038,228
Down $953,284 (-3.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To protect the environment by providing effective response services in accordance with the oil spill response agreements and plans.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5516431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2224508 |
| IRS990/AccountsReceivable/BOY | 0 | 2287057 |
| IRS990/AccountsReceivable/EOY | 0 | 2217815 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PERSONNEL, MATERIAL, EQUIPMENT AND TRAINING FOR RESPONDING TO OIL SPILLS ON THE NORTH SLOPE OF ALASKA, SELECTED AREAS OF THE ALASKAN OUTER CONTINENTAL SHELF, ADJACENT SHORELINES AND THE TRANSALASKA PIPELINE FROM PUMP STATION ONE TO MILEPOST 167. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4720 BUSINESS PARK BLVD NO G42 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99503 |
| IRS990/Advertising/ProgramServices | 0 | 21786 |
| IRS990/Advertising/Total | 0 | 21786 |
| IRS990/AllOtherContributions | 0 | 1700106 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 456268 |
| IRS990/AllOtherExpenses/Total | 0 | 456268 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 858424 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 732863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1591287 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6000 A STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 111 W 16TH AVE STE 401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99518 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 99501 |
| IRS990/ContractorCompensation/Compensation | 0 | 3720461 |
| IRS990/ContractorCompensation/Compensation | 1 | 3578740 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MECHANIC, DRILLING AND MARINE LABOR, SPI |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MECHANIC, DRILLING AND MARINE LABOR, SPI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PENCO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CCI INDUSTRIAL SERVICES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2910106 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6785771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2810724 |
| IRS990/DeferredRevenue/EOY | 0 | 318635 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2332777 |
| IRS990/DepreciationDepletion/Total | 0 | 2332777 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE EXEMPT PURPOSE IS TO PROVIDE VESSELS, EQUIPMENT, MATERIALS AND OTHER MEANS OF SUPPORT TO AID OIL SPILL RESPONSE MISSIONS IN CERTAIN AREAS IN AND OFFSHORE ALASKA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 25206827 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70179 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70179 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 47338 |
| IRS990/FeesForServicesLegal/Total | 0 | 47338 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 326898 |
| IRS990/FeesForServicesOther/Total | 0 | 326898 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 63.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL HANENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BONNIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE ZINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK DEVRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK HANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WES WILLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNNE THEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED MCADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NEIL HERMON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON HOCKING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM MAJORS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN PARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEN LINDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE LORD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOSEPH SERRA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 60002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 75871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 69789 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 49292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 66184 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 45276 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 45093 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 51412 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 43099 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 56239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 196433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 257896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 196754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 186019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 207759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 192246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 156297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 177403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 148566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 153548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 150295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VP/SECR/TREAS/BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | SPILL TECHNICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | PLANNING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | OPERATIONS SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PLANNING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 15 | SPILL TECHNICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | SPILL TECHNICIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | SPILL TECHNICIAN SUPERVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 27870 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 32172 |
| IRS990/GrossReceipts | 0 | 27936690 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 135647 |
| IRS990/InformationTechnology/ProgramServices | 0 | 135648 |
| IRS990/InformationTechnology/Total | 0 | 271295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14324 |
| IRS990/Insurance/ProgramServices | 0 | 197063 |
| IRS990/Insurance/Total | 0 | 211387 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32218 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4348 |
| IRS990/InvestmentIncomePriorYear | 0 | 12132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4348 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 42894 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23097176 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31827446 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7412160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8730270 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4302 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1210000 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROTECT THE ENVIRONMENT BY PROVIDING EFFECTIVE RESPONSE SERVICES TO THE ALASKA NORTH SLOPE CRUDE OIL PRODUCERS AND THE FIRST 167 MILES OF THE TRANSALASKA PIPELINE SYSTEM IN ACCORDANCE WTIH THE OIL SPILL RESPONSE AGREEMENTS AND PLANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD J MORRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10669010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11563170 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 27870 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27870 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 42894 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 63 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63897 |
| IRS990/Occupancy/ProgramServices | 0 | 575073 |
| IRS990/Occupancy/Total | 0 | 638970 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 98226 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 98227 |
| IRS990/OfficeExpenses/Total | 0 | 196453 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1158848 |
| IRS990/OtherAssetsTotal/EOY | 0 | 274900 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1102047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1143447 |
| IRS990/OtherExpensePriorYear | 0 | 14824886 |
| IRS990/OtherExpensesCurrentYear | 0 | 14066496 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | BILLETING |
| IRS990/OtherExpenses/Description | 2 | RESPONSE EQUIP MAINTENA |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAX |
| IRS990/OtherExpenses/ProgramServices | 0 | 7192304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 881095 |
| IRS990/OtherExpenses/ProgramServices | 2 | 375953 |
| IRS990/OtherExpenses/ProgramServices | 3 | 257779 |
| IRS990/OtherExpenses/Total | 0 | 7192304 |
| IRS990/OtherExpenses/Total | 1 | 881095 |
| IRS990/OtherExpenses/Total | 2 | 375953 |
| IRS990/OtherExpenses/Total | 3 | 257779 |
| IRS990/OtherLiabilities/BOY | 0 | 8713 |
| IRS990/OtherLiabilities/EOY | 0 | 257 |
| IRS990/OtherRevenueCurrentYear | 0 | 2296 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2296 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2296 |
| IRS990/OtherRevenuePriorYear | 0 | -16640 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 293531 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8379231 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8672762 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66380 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 606755 |
| IRS990/PayrollTaxes/Total | 0 | 673135 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59681 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 831420 |
| IRS990/PensionPlanContributions/Total | 0 | 891101 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16988 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 158705 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 24987768 |
| IRS990/ProgramServiceRevenue/Description | 0 | OIL SPILL CLEANUP PREP |
| IRS990/ProgramServiceRevenue/Description | 1 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26165073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24875547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 112221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24875547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 112221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 894160 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24987768 |
| IRS990/RevenuesLessExpensesCY | 0 | 894160 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4954824 |
| IRS990/SalariesEtcCurrentYear | 0 | 12971732 |
| IRS990/SalariesEtcPriorYear | 0 | 13166626 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8129625 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2681786 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 151299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 886051 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1037350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8000900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22054163 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30055063 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 894160 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 894160 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 27038228 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 578071 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 156962 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 735033 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 257 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 27932388 |
| IRS990ScheduleD/TotalExpenses | 0 | 27038228 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 27038228 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 257 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8730270 |
| IRS990ScheduleD/TotalRevenue | 0 | 27932388 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 27932388 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 27038228 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 27932388 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 170000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 201471 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.