Siviq Scores
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Balance Sheet
Assets
Flat$11,705,172
Flat from 2012
Net Assets
Flat$10,164,360
Flat from 2012
Liabilities
Flat$1,540,812
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$29,345,594
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $27,951,819
Mission and Program Overview
Mission
To protect the environment by providing effective response services in accordance with the oil spill response agreements and plans.
Filing and Contact Details
Filer
- EIN
- 92-0163046
Raw XML AppendixShowing 400 of 694 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1539550 |
| IRS990/AccountsReceivable/BOY | 0 | 2217815 |
| IRS990/AccountsReceivable/EOY | 0 | 2084889 |
| 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 | 94517 |
| IRS990/Advertising/Total | 0 | 94517 |
| IRS990/AllOtherContributions | 0 | 269180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 478752 |
| IRS990/AllOtherExpenses/Total | 0 | 478752 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1019271 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 797985 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1817256 |
| 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 | 111 W 16TH AVE STE 401 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4111 MINNESOTA DRIVE SUITE 300 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ANCHORAGE |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AK |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 99518 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 99503 |
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| IRS990/ContractorCompensation/Compensation | 2 | 144412 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MECHANIC, DRILLING AND MARINE LABOR, SPI |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MECHANIC, DRILLING AND MARINE LABOR, SPI |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | I.T. SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CCI INDUSTRIAL SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PENCO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TEKMATE |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 2531325 |
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| 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. |
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| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 27472408 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3310 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 895012 |
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| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 47.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 55.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 51.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 66.40 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK HANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WES WILLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL HANENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HELLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ZANE HENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON CHARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK DEVRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG LLOYD |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNNE THEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEN LINDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRED MCADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM MAJORS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RON HOCKING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROYCE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRIAN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVEN LARSEN |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | CURRENT PRESIDENT/GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER PRESIDENT/GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | VP/SECR/TREAS/BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 11 | PLANNING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | PLANNING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 15 | OFFSHORE SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 16 | OFFSHORE SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SPILL TECHNICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | DRILLING/MARINE SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 19 | SPILL TECHNICIAN |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 15185 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 99101 |
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| IRS990/Insurance/Total | 0 | 240001 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42894 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 32695846 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8730270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7677870 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5035 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1810000 |
| 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 WITH THE OIL SPILL RESPONSE AGREEMENTS AND PLANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD J MORRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10164360 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15185 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15185 |
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| IRS990/NoncashContributions | 0 | 269180 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 193002 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 63242 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35870 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1185553 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | BILLETING |
| IRS990/OtherExpenses/Description | 2 | RESPONSE EQUIP MAINTENA |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAX |
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| IRS990/OtherExpenses/ProgramServices | 2 | 440799 |
| IRS990/OtherExpenses/ProgramServices | 3 | 285715 |
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| IRS990/OtherExpenses/Total | 2 | 440799 |
| IRS990/OtherExpenses/Total | 3 | 285715 |
| IRS990/OtherLiabilities/BOY | 0 | 257 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8966105 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9268608 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 730811 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37800 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 932575 |
| IRS990/PensionPlanContributions/Total | 0 | 970375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 158705 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 205708 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 25848733 |
| IRS990/ProgramServiceRevenue/Description | 0 | OIL SPILL CLEANUP PREP |
| IRS990/ProgramServiceRevenue/Description | 1 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24987768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25710716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 138017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25710716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 138017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1398810 |
| 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 | 25848733 |
| IRS990/RevenuesLessExpensesCY | 0 | -1398810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 894160 |
| IRS990/SalariesEtcCurrentYear | 0 | 14008473 |
| IRS990/SalariesEtcPriorYear | 0 | 12971732 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2681786 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1673263 |
| 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 | 142636 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 894714 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1037350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6979397 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23944066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30923463 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 555837 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 179196 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 735033 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1262 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7677870 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,705,172
- Liabilities
- $1,540,812
- Net assets
- $10,164,360
- Revenue
- -
- Expenses
- $29,345,594
- Net income
- -