Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$19,168,561
Flat from 2015
Net Assets
Flat$11,943,001
Flat from 2015
Liabilities
Flat$7,225,560
Flat from 2015
Revenue
Flat$35,911,466
Flat from 2015
Expenses
Flat$31,987,485
Flat from 2015
Net Income
Flat$3,923,981
Flat from 2015
To protect the environment by providing effective response services in accordance with the oil spill response agreements and plans.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,859,190 | $14,491,421 | ▲ $8,632,231 |
| Savings and Temporary Cash Investments | $4,898,217 | $0 | ▼ $4,898,217 |
| Cash and Non-Interest-Bearing Accounts | $300 | $3,463,556 | ▲ $3,463,256 |
| Accounts Receivable | $1,316,643 | $1,123,747 | ▼ $192,896 |
| Prepaid Expenses and Deferred Charges | $110,259 | $22,136 | ▼ $88,123 |
| 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 Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $18,882,510 | $19,168,561 | ▲ $286,051 |
| Other Assets Total | $6,697,901 | $67,701 | ▼ $6,630,200 |
| Liabilities | |||
| Other Liabilities | $5,985,888 | $4,195,191 | ▼ $1,790,697 |
| Accounts Payable and Accrued Expenses | $2,011,881 | $1,977,540 | ▼ $34,341 |
| Deferred Revenue | $2,865,721 | $1,052,829 | ▼ $1,812,892 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,863,490 | $7,225,560 | ▼ $3,637,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,019,020 | $11,943,001 | ▲ $3,923,981 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,019,020 | $11,943,001 | ▲ $3,923,981 |
| Total Liabilities and Net Assets / Fund Balance | $18,882,510 | $19,168,561 | ▲ $286,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,193,552 | $26,787,823 | $29,981,375 |
| Buildings | $10,280,781 | $273,686 | $10,554,467 |
| Leasehold Improvements | $420,254 | $219,460 | $639,714 |
| Other Land Buildings | $596,834 | - | $596,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Mcadams | Operations Manager | FT | $195,500 | $165,277 | $360,777 |
| Ken Linderman | Operations Manager | FT | $197,399 | $135,066 | $332,465 |
| Neil Hermon | Spill Technician | FT | $223,810 | $107,655 | $331,465 |
| Lynne Theis | VP/secr/treas/business Manager | FT | $191,818 | $117,168 | $308,986 |
| William Majors | Planning Manager | FT | $186,514 | $119,134 | $305,648 |
| Craig Lloyd | President/general Manager | FT | $207,320 | $93,203 | $300,523 |
| Chistopher Hall | Planning Manager | FT | $159,063 | $120,834 | $279,897 |
| Joe Serra | Spill Technician | FT | $163,226 | $104,334 | $267,560 |
| Kent Ingalls | Spill Technician | FT | $159,488 | $85,335 | $244,823 |
| Robert Murray | Spill Technician | FT | $162,027 | $68,292 | $230,319 |
| Nathan Markee | Spill Technician | FT | $168,140 | $41,666 | $209,806 |
| Name | Title |
|---|---|
| Mark Devries | Chairman |
| Mark Pohler | Vice Chairman |
| Dean Walker | Director |
| John Barnes | Director |
| John Hellen | Director |
| Mark Hanley | Director |
| Scott Tarbox | Director |
| Stephen Ratcliff | Director |
| Whitney Grande | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Penco | Mechanic, Drilling | 6000 A STREET, Anchorage, AK 99518 | $4,578,402 |
| Cci Industrial Services LLC | Mechanic, Drilling | 5015 BUSINESS PARK BLVD SUITE 4000, Anchorage, AK 99503 | $3,573,085 |
| Tekmate | I.t. Services | 600 TELEPHONE AVE MS 70, Anchorage, AK 99503 | $214,216 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,489,243 |
| Salaries, Compensation, and Employee Benefits | $15,498,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,660,997 | $362,465 | - | $10,023,462 |
| Depreciation Depletion | $1,958,755 | - | - | $1,958,755 |
| Current Officers, Directors, Trustees, and Key Employees | $820,553 | $1,067,741 | $0 | $1,888,294 |
| Other Employee Benefits | $1,576,224 | $35,947 | - | $1,612,171 |
| Travel | $1,340,515 | $84,800 | - | $1,425,315 |
| Pension Plan Contributions | $1,015,897 | $81,867 | - | $1,097,764 |
| Payroll Taxes | $806,277 | $70,274 | - | $876,551 |
| Occupancy | $672,413 | $74,713 | - | $747,126 |
| Fees for Services Other | $738,790 | - | - | $738,790 |
| Insurance | $553,630 | $9,724 | - | $563,354 |
| All Other Expenses | $537,322 | - | - | $537,322 |
| Office Expenses | $99,053 | $99,052 | - | $198,105 |
| Information Technology | $96,431 | $96,431 | - | $192,862 |
| Other Expenses | $167,573 | - | - | $167,573 |
| Advertising | $88,393 | - | - | $88,393 |
| Fees for Services Accounting | - | $20,194 | - | $20,194 |
| Fees for Services Legal | - | $14,895 | - | $14,895 |
| Total Functional Expenses | $29,969,382 | $2,018,103 | $0 | $31,987,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,987,485 |
| Total Expenses per Audited Statements | $31,987,485 |
| Total Expenses per Form 990 | $31,987,485 |
| 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 |
|---|---|
| Liability for Pension Benefits | $4,195,191 |
“The organization's current membership includes oil and pipeline companies that engage in or intend to undertake oil and gas exploration, development, production, and/or pipeline transport activities on the North Slope of Alaska.”
“This Form 990 was reviewed by the accounting supervisor and the secretary/treasurer prior to submission to the Internal Revenue Service. During such review, it was verified that the information contained therein ties out to audited financial statements.”
“All employees sign a conflict of interest statement at the time of hire, at least once each year thereafter or as requested, and any time necessitated by an employee's personally changing business relationships outside of the organization. All conflict of interest statements are reviewed by the general manager for potential conflict. Policy allows for disciplinary action, up to and including termination for violation. All directors sign a conflict of interest statement annually.”
“The organization employed Towers Watson to perform independent salary surveys and studies. All management compensation was approved by the governing body, falling between the 25th and the 50th percentile of the independently prepared salary surveys.”
“The organization does not make its governing documents, conflict of interest statements, policies and financial statements available to the public at large. All documents are readily available and accessible at any given time to make them available on request.”
“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.”
“Acs is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Acs applies the provisions of topic 740 of the accounting for uncertainty in income taxes. Management anticipated that any tax liability due to unrelated business taxable income, if any, will be minimal and has therefore made no tax provision. As of december 31, 2015, the tax years that remain subject to examination by taxing authorities begin with 2011. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”
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 | 2011881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1977540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1316643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1123747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88393 |
| IRS990/AllOtherContributionsAmt | 0 | 7197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 537322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 537322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE D THEIS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077438989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4720 BUSINESS PARK BLVD SUITE G42 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3463556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1067741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 820553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1888294 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 4578402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3573085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6000 A STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5015 BUSINESS PARK BLVD SUITE 4000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 TELEPHONE AVE MS 70 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PENCO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CCI INDUSTRIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TEKMATE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANIC, DRILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MECHANIC, DRILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | I.T. SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -563417 |
| IRS990/CYOtherExpensesAmt | 0 | 16489243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35097686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3923981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15498242 |
| IRS990/CYTotalExpensesAmt | 0 | 31987485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35911466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2865721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1052829 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1958755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1958755 |
| IRS990/Desc | 0 | The exempt purpose is to provide vessels, equipment, materials, and other means of support to aid oil response missions in certain areas in the offshore Alaska. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29969382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20194 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14895 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 738790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 738790 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 74.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 59.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 54.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 49.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 56.9 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 86124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 75501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 104574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 133065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 89787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 86983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 56443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 71962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 87289 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK POHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TARBOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dean Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Ratcliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNE THEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN LINDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHISTOPHER HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NEIL HERMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Nathan Markee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kent Ingalls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOE SERRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 259678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 222862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 230147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 227891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 227712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 190110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 244482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 180271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/SECR/TREAS/BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PLANNING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PLANNING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SPILL TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Spill Technician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SPILL TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SPILL TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SPILL TECHNICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -563417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15997 |
| IRS990/GrossReceiptsAmt | 0 | 36490880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 96431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 553630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 563354 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27280969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5859190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14491421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41772390 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 579414 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1370000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE ENVIRONMENT BY PROVIDING EFFECTIVE RESPONSE SERVICES TO THE ALASKA NORTH SLOPE CRUDE OIL PRODUCERS IN ACCORDANCE WITH THE OIL SPILL RESPONSE AGREEMENTS AND PLANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8019020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11943001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -563417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -563417 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 672413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 747126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6697901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1576224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1612171 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLETING |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESP EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8557497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1023418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8557497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1023418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5985888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4195191 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9660997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10023462 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 806277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 876551 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 81867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1015897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1097764 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.