Civic Intelligence

Alaska Clean Seas

990 • Fiscal year 2015 • EIN 92-0163046

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

4720 BUSINESS PARK BLVD Suite G42Anchorage, AK 99503

(907) 743-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$360,777

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,004,878Liabilities 2010: $8,335,868Net Assets 2010: $10,669,0102010Assets 2011: $14,106,570Liabilities 2011: $2,543,400Net Assets 2011: $11,563,1702011Assets 2012: $11,705,172Liabilities 2012: $1,540,812Net Assets 2012: $10,164,3602012Assets 2013: $10,594,462Liabilities 2013: $7,041,801Net Assets 2013: $3,552,6612013Assets 2014: $18,882,510Liabilities 2014: $10,863,490Net Assets 2014: $8,019,0202014Assets 2015: $19,168,561Liabilities 2015: $7,225,560Net Assets 2015: $11,943,0012015Assets 2015: $19,168,561Liabilities 2015: $7,225,560Net Assets 2015: $11,943,0012015Assets 2016: $17,442,537Liabilities 2016: $6,403,681Net Assets 2016: $11,038,8562016Assets 2017: $15,893,658Liabilities 2017: $5,153,686Net Assets 2017: $10,739,9722017Assets 2018: $16,121,148Liabilities 2018: $6,508,069Net Assets 2018: $9,613,0792018Assets 2019: $21,455,471Liabilities 2019: $6,120,072Net Assets 2019: $15,335,3992019Assets 2020: $23,167,431Liabilities 2020: $5,304,831Net Assets 2020: $17,862,6002020Assets 2021: $22,089,803Liabilities 2021: $3,078,975Net Assets 2021: $19,010,8282021Assets 2022: $23,066,206Liabilities 2022: $7,312,248Net Assets 2022: $15,753,9582022Assets 2023: $22,704,205Liabilities 2023: $8,320,886Net Assets 2023: $14,383,3192023Assets 2024: $21,873,863Liabilities 2024: $6,512,207Net Assets 2024: $15,361,6562024

Highlighted filing

2015

Assets$19,168,561
Liabilities$7,225,560
Net Assets$11,943,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,991,5122010Expenses 2011: $27,038,2282011Revenue 2012: $27,946,784Expenses 2012: $29,345,594Net Income 2012: -$1,398,8102012Revenue 2013: $28,136,144Expenses 2013: $29,006,802Net Income 2013: -$870,6582013Revenue 2014: $36,472,789Expenses 2014: $32,006,430Net Income 2014: $4,466,3592014Revenue 2015: $35,911,466Expenses 2015: $31,987,485Net Income 2015: $3,923,9812015Revenue 2015: $35,911,466Expenses 2015: $31,987,485Net Income 2015: $3,923,9812015Revenue 2016: $25,501,427Expenses 2016: $26,405,572Net Income 2016: -$904,1452016Revenue 2017: $23,204,418Expenses 2017: $23,503,302Net Income 2017: -$298,8842017Revenue 2018: $24,876,162Expenses 2018: $26,003,055Net Income 2018: -$1,126,8932018Revenue 2019: $31,830,226Expenses 2019: $26,107,906Net Income 2019: $5,722,3202019Revenue 2020: $27,556,260Expenses 2020: $25,029,059Net Income 2020: $2,527,2012020Revenue 2021: $23,291,822Expenses 2021: $22,143,594Net Income 2021: $1,148,2282021Revenue 2022: $24,147,721Expenses 2022: $27,404,591Net Income 2022: -$3,256,8702022Revenue 2023: $27,499,381Expenses 2023: $28,870,020Net Income 2023: -$1,370,6392023Revenue 2024: $31,338,187Expenses 2024: $30,652,509Net Income 2024: $685,6782024

Highlighted filing

2015

Revenue$35,911,466
Expenses$31,987,485
Net Income$3,923,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$36,490,880
Mission and Program Overview

Mission

To protect the environment by providing effective response services in accordance with the oil spill response agreements and plans.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred McadamsOperations ManagerFT$195,500$165,277$360,777
Ken LindermanOperations ManagerFT$197,399$135,066$332,465
Neil HermonSpill TechnicianFT$223,810$107,655$331,465
Lynne TheisVP/secr/treas/business ManagerFT$191,818$117,168$308,986
William MajorsPlanning ManagerFT$186,514$119,134$305,648
Craig LloydPresident/general ManagerFT$207,320$93,203$300,523
Chistopher HallPlanning ManagerFT$159,063$120,834$279,897
Joe SerraSpill TechnicianFT$163,226$104,334$267,560
Kent IngallsSpill TechnicianFT$159,488$85,335$244,823
Robert MurraySpill TechnicianFT$162,027$68,292$230,319
Nathan MarkeeSpill TechnicianFT$168,140$41,666$209,806

Board Members and Trustees

NameTitle
Mark DevriesChairman
Mark PohlerVice Chairman
Dean WalkerDirector
John BarnesDirector
John HellenDirector
Mark HanleyDirector
Scott TarboxDirector
Stephen RatcliffDirector
Whitney GrandeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
PencoMechanic, Drilling6000 A STREET, Anchorage, AK 99518$4,578,402
Cci Industrial Services LLCMechanic, Drilling5015 BUSINESS PARK BLVD SUITE 4000, Anchorage, AK 99503$3,573,085
TekmateI.t. Services600 TELEPHONE AVE MS 70, Anchorage, AK 99503$214,216
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,197
Program Service Revenue
$35,097,686
Investment Income
$-563,417
Other Revenue
$0
All Other Contributions
$7,197
Change in Net Assets
$3,923,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,911,466
Total Revenue per Audited Statements
$35,911,466
Total Revenue per Form 990
$35,911,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,987,485
Total Expenses per Audited Statements$31,987,485
Total Expenses per Form 990$31,987,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$4,195,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

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.

FORM 990, PART VI, SECTION B, LINE 11:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

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.

FORM 990, PART VI, SECTION B, LINE 15:

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.

FORM 990, PART VI, SECTION C, LINE 19:

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.

Filing and Contact Details

Filer

Filer Name
Alaska Clean Seas
EIN
92-0163046
In Care Of
% LYNNE D THEIS CPA
Phone
9077438989
Address
4720 BUSINESS PARK BLVD Suite G42, ANCHORAGE, AK 99503

Signing Officer

Name
Ld Theis
Title
Secretary/Treasurer
Phone
9077438989
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig B Lloyd
Formed
1990
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

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.

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 770 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02011881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01977540
IRS990/AccountsReceivableGrp/BOYAmt01316643
IRS990/AccountsReceivableGrp/EOYAmt01123747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt088393
IRS990/AdvertisingGrp/TotalAmt088393
IRS990/AllOtherContributionsAmt07197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0537322
IRS990/AllOtherExpensesGrp/TotalAmt0537322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNNE D THEIS CPA
IRS990/BooksInCareOfDetail/PhoneNum09077438989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04720 BUSINESS PARK BLVD SUITE G42
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt03463556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01067741
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0820553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01888294
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04578402
IRS990/ContractorCompensationGrp/CompensationAmt13573085
IRS990/ContractorCompensationGrp/CompensationAmt2214216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06000 A STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15015 BUSINESS PARK BLVD SUITE 4000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2600 TELEPHONE AVE MS 70
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299503
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PENCO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CCI INDUSTRIAL SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2TEKMATE
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANIC, DRILLING
IRS990/ContractorCompensationGrp/ServicesDesc1MECHANIC, DRILLING
IRS990/ContractorCompensationGrp/ServicesDesc2I.T. SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01377197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-563417
IRS990/CYOtherExpensesAmt016489243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035097686
IRS990/CYRevenuesLessExpensesAmt03923981
IRS990/CYSalariesCompEmpBnftPaidAmt015498242
IRS990/CYTotalExpensesAmt031987485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035911466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02865721
IRS990/DeferredRevenueGrp/EOYAmt01052829
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01958755
IRS990/DepreciationDepletionGrp/TotalAmt01958755
IRS990/Desc0The 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt029969382
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020194
IRS990/FeesForServicesAccountingGrp/TotalAmt020194
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014895
IRS990/FeesForServicesLegalGrp/TotalAmt014895
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0738790
IRS990/FeesForServicesOtherGrp/TotalAmt0738790
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt942.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1442.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1574.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1659.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1754.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1849.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1956.9
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1086124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1175501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12104574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13133065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1489787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1586983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1756443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1871962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1987289
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK POHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4Dean Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Ratcliff
IRS990/Form990PartVIISectionAGrp/PersonNm8John Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHISTOPHER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL HERMON
IRS990/Form990PartVIISectionAGrp/PersonNm16Nathan Markee
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18Kent Ingalls
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE SERRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9259678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10222862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11230147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12227891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13227712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15244482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18172861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/SECR/TREAS/BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PLANNING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PLANNING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPILL TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPILL TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPILL TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPILL TECHNICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-563417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015997
IRS990/GrossReceiptsAmt036490880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096431
IRS990/InformationTechnologyGrp/ProgramServicesAmt096431
IRS990/InformationTechnologyGrp/TotalAmt0192862
IRS990/InsuranceGrp/ManagementAndGeneralAmt09724
IRS990/InsuranceGrp/ProgramServicesAmt0553630
IRS990/InsuranceGrp/TotalAmt0563354
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027280969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05859190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014491421
IRS990/LandBldgEquipCostOrOtherBssAmt041772390
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0579414
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01370000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08019020
IRS990/NetAssetsOrFundBalancesEOYAmt011943001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-563417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-563417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074713
IRS990/OccupancyGrp/ProgramServicesAmt0672413
IRS990/OccupancyGrp/TotalAmt0747126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099052
IRS990/OfficeExpensesGrp/ProgramServicesAmt099053
IRS990/OfficeExpensesGrp/TotalAmt0198105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06697901
IRS990/OtherAssetsTotalGrp/EOYAmt067701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01576224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01612171
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BILLETING
IRS990/OtherExpensesGrp/Desc2PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3RESP EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt08557497
IRS990/OtherExpensesGrp/ProgramServicesAmt11023418
IRS990/OtherExpensesGrp/ProgramServicesAmt2255644
IRS990/OtherExpensesGrp/ProgramServicesAmt3167573
IRS990/OtherExpensesGrp/TotalAmt08557497
IRS990/OtherExpensesGrp/TotalAmt11023418
IRS990/OtherExpensesGrp/TotalAmt2255644
IRS990/OtherExpensesGrp/TotalAmt3167573
IRS990/OtherLiabilitiesGrp/BOYAmt05985888
IRS990/OtherLiabilitiesGrp/EOYAmt04195191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09660997
IRS990/OtherSalariesAndWagesGrp/TotalAmt010023462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0806277
IRS990/PayrollTaxesGrp/TotalAmt0876551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01015897
IRS990/PensionPlanContributionsGrp/TotalAmt01097764
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$6.51$15.4$31.3$30.7$0.69
2023Summary only. Only limited summary data is available for this year.$22.7$8.32$14.4$27.5$28.9$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.31$15.8$24.1$27.4$3.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$3.08$19.0$23.3$22.1$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$5.30$17.9$27.6$25.0$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.12$15.3$31.8$26.1$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.51$9.61$24.9$26.0$1.13
2017Summary only. Only limited summary data is available for this year.$15.9$5.15$10.7$23.2$23.5$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$6.40$11.0$25.5$26.4$0.90
2015Detailed filing. Detailed filing data is available for this year.$19.2$7.23$11.9$35.9$32.0$3.92
2015Summary only. Only limited summary data is available for this year.$19.2$7.23$11.9$35.9$32.0$3.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$10.9$8.02$36.5$32.0$4.47
2013Detailed filing. Detailed filing data is available for this year.$10.6$7.04$3.55$28.1$29.0$0.87
2012Summary only. Only limited summary data is available for this year.$11.7$1.54$10.2$27.9$29.3$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.54$11.6$27.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.34$10.7$28.0