Civic Intelligence

Alaska Clean Seas

990 • Fiscal year 2017 • EIN 92-0163046

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization Profilewww.alaskacleanseas.org

View Organization Page

3300 C Street Suite 200Anchorage, AK 99503

(907) 743-8989

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-1.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$359,830

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.0%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$15,893,658

Flat from 2017

Net Assets

Flat

$10,739,972

Flat from 2017

Liabilities

Flat

$5,153,686

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Flat

$23,204,418

Flat from 2017

Expenses

Flat

$23,503,302

Flat from 2017

Net Income

Flat

-$298,884

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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 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

2017

Assets$15,893,658
Liabilities$5,153,686
Net Assets$10,739,972
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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 2016: $25,501,427Expenses 2016: $26,405,572Net Income 2016: -$904,1452016Revenue 2017: $23,204,418Expenses 2017: $23,503,302Net Income 2017: -$298,8842017Revenue 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

2017

Revenue$23,204,418
Expenses$23,503,302
Net Income-$298,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$23,204,418
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$13,933,829$12,225,482▼ $1,708,347
Cash and Non-Interest-Bearing Accounts$2,568,235$1,916,987▼ $651,248
Accounts Receivable$842,161$1,652,924▲ $810,763
Prepaid Expenses and Deferred Charges$25,217$23,173▼ $2,044
Savings and Temporary Cash Investments$0$0→ $0
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$17,442,537$15,893,658▼ $1,548,879
Other Assets Total$73,095$75,092▲ $1,997
Liabilities
Other Liabilities$4,699,159$3,359,496▼ $1,339,663
Accounts Payable and Accrued Expenses$1,595,022$1,629,113▲ $34,091
Deferred Revenue$109,500$165,077▲ $55,577
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$6,403,681$5,153,686▼ $1,249,995
Net Assets / Fund Balance
Unrestricted Net Assets$11,038,856$10,739,972▼ $298,884
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,038,856$10,739,972▼ $298,884
Total Liabilities and Net Assets / Fund Balance$17,442,537$15,893,658▼ $1,548,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,276,346$28,056,445$30,332,791
Buildings$9,546,366$1,008,101$10,554,467
Leasehold Improvements$388,549$251,166$639,715
Other Land Buildings$14,221-$14,221
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LloydPresident/General ManagerFT$210,119$149,711$359,830
Fred McAdamsOperations ManagerFT$184,506$144,547$329,053
Ken LindermanOperations ManagerFT$183,983$142,471$326,454
Lynne TheisVP/Secr/Treas/Business ManagerFT$181,113$131,699$312,812
William MajorsPlanning ManagerFT$179,141$132,983$312,124
Neil HermonSpill TechnicianFT$187,992$104,478$292,470
Christopher HallPlanning ManagerFT$155,029$101,594$256,623
Robert MurraySpill TechnicianFT$143,572$92,359$235,931
Ryan DavidsonSpill TechnicianFT$158,803$68,730$227,533
Brian GreenTraining SpecialistFT$149,349$76,382$225,731
Kent IngallsOperations SupervisorFT$152,285$73,323$225,608

Board Members and Trustees

NameTitle
John HellenChairman
Martin ParsonsVice Chairman
Brian ReepDirector
Damian BilbaoDirector
Dean WalkerDirector
John BarnesDirector
Stephen RatcliffDirector
Whitney GrandeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cci Industrial Services LLCMechanic, Drilling55015 Business Park Blvd Suite 400, Anchorage, AK 99503$1,908,376
Pacific Environmental CorporationMechanic, Drilling6000 A STREET, Anchorage, AK 99518$1,119,383
UIC Arctic Response Services LLCSpill Tech Intern3000 C STREET SUITE 200, Anchorage, AK 99503$152,835
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,000
Program Service Revenue
$21,819,382
Investment Income
$25,036
Other Revenue
$0
Change in Net Assets
$-298,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,204,418
Total Revenue per Audited Statements
$23,204,418
Total Revenue per Form 990
$23,204,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,481,962
Other Expenses$9,021,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,503,740$333,988-$8,837,728
Depreciation Depletion$2,030,808$0-$2,030,808
Current Officers, Directors, Trustees, and Key Employees$823,324$1,073,574-$1,896,898
Other Employee Benefits$1,590,943$53,734-$1,644,677
Pension Plan Contributions$1,192,253$103,022-$1,295,275
Occupancy$824,954$91,662-$916,616
Payroll Taxes$734,343$73,041-$807,384
Travel$461,827$27,622-$489,449
Fees for Services Other$378,958$0-$378,958
All Other Expenses$280,293--$280,293
Insurance$196,560$12,297-$208,857
Office Expenses$96,580$96,580-$193,160
Information Technology$84,835$84,835-$169,670
Other Expenses$104,334$0-$104,334
Fees for Services Legal$0$42,141-$42,141
Advertising$20,647$0-$20,647
Fees for Services Accounting$0$8,012-$8,012
Total Functional Expenses$21,502,794$2,000,508$0$23,503,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,503,302
Total Expenses per Audited Statements$23,503,302
Total Expenses per Form 990$23,503,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$3,359,496
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 the 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:

“All management compensation was approved by corporate officer. All management compensation falls within published market salary data for each position.”

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
Phone
9077438989
Address
3300 C Street Suite 200, Anchorage, AK 99503

Signing Officer

Name
Lynne D Theis
Title
Secretary/Treasurer
Phone
9077438989
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig B Lloyd
Formed
1990
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani 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 Standards Codification relating to the accounting for uncertainty in income taxes. Management anticipates 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, 2017, the tax years that remain subject to examination by taxing authorities begin with 2014. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

Raw XML AppendixShowing 400 of 773 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/BOYAmt01595022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01629113
IRS990/AccountsReceivableGrp/BOYAmt0842161
IRS990/AccountsReceivableGrp/EOYAmt01652924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt020647
IRS990/AdvertisingGrp/TotalAmt020647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0280293
IRS990/AllOtherExpensesGrp/TotalAmt0280293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNNE D THEIS
IRS990/BooksInCareOfDetail/PhoneNum09077438989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 C STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02568235
IRS990/CashNonInterestBearingGrp/EOYAmt01916987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01073574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0823324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01896898
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01908376
IRS990/ContractorCompensationGrp/CompensationAmt11119383
IRS990/ContractorCompensationGrp/CompensationAmt2152835
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055015 Business Park Blvd Suite 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16000 A STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23000 C STREET SUITE 200
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/ZIPCd099503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299503
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CCI INDUSTRIAL SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Pacific Environmental Corporation
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2UIC Arctic Response Services LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANIC, DRILLING
IRS990/ContractorCompensationGrp/ServicesDesc1MECHANIC, DRILLING
IRS990/ContractorCompensationGrp/ServicesDesc2SPILL TECH INTERN
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01360000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025036
IRS990/CYOtherExpensesAmt09021340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021819382
IRS990/CYRevenuesLessExpensesAmt0-298884
IRS990/CYSalariesCompEmpBnftPaidAmt014481962
IRS990/CYTotalExpensesAmt023503302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023204418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109500
IRS990/DeferredRevenueGrp/EOYAmt0165077
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02030808
IRS990/DepreciationDepletionGrp/TotalAmt02030808
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/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt021502794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08012
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08012
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042141
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt042141
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0378958
IRS990/FeesForServicesOtherGrp/TotalAmt0378958
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/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/AverageHoursPerWeekRt842.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1042.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1469.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1652.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1756.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1848.1
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/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/OtherCompensationAmt883564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt999609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1086434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11103907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12112172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1375526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1485093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1561709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1679988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1755558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1856224
IRS990/Form990PartVIISectionAGrp/PersonNm0John Hellen
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm2Damian Bilbao
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Whitney Grande
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Reep
IRS990/Form990PartVIISectionAGrp/PersonNm6John Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Ratcliff
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm10William Majors
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Linderman
IRS990/Form990PartVIISectionAGrp/PersonNm12Fred McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Hall
IRS990/Form990PartVIISectionAGrp/PersonNm14Neil Hermon
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Green
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Murray
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kent Ingalls
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/ReportableCompFromOrgAmt8276266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9213203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11222547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12216881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14207377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169384
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/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/TitleTxt8President/General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/Secr/Treas/Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Planning Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Training Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Spill Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Operations Supervisor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt025036
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025036
IRS990/GrossReceiptsAmt023204418
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt074
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084835
IRS990/InformationTechnologyGrp/ProgramServicesAmt084835
IRS990/InformationTechnologyGrp/TotalAmt0169670
IRS990/InsuranceGrp/ManagementAndGeneralAmt012297
IRS990/InsuranceGrp/ProgramServicesAmt0196560
IRS990/InsuranceGrp/TotalAmt0208857
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/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029315711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013933829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012225482
IRS990/LandBldgEquipCostOrOtherBssAmt041541193
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01360000
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/NetAssetsOrFundBalancesBOYAmt011038856
IRS990/NetAssetsOrFundBalancesEOYAmt010739972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091662
IRS990/OccupancyGrp/ProgramServicesAmt0824954
IRS990/OccupancyGrp/TotalAmt0916616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096580
IRS990/OfficeExpensesGrp/ProgramServicesAmt096580
IRS990/OfficeExpensesGrp/TotalAmt0193160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073095
IRS990/OtherAssetsTotalGrp/EOYAmt075092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01590943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01644677
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BILLETING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3RESP EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03256847
IRS990/OtherExpensesGrp/ProgramServicesAmt1724949
IRS990/OtherExpensesGrp/ProgramServicesAmt2196599
IRS990/OtherExpensesGrp/ProgramServicesAmt3104334
IRS990/OtherExpensesGrp/TotalAmt03256847
IRS990/OtherExpensesGrp/TotalAmt1724949
IRS990/OtherExpensesGrp/TotalAmt2196599
IRS990/OtherExpensesGrp/TotalAmt3104334
IRS990/OtherLiabilitiesGrp/BOYAmt04699159
IRS990/OtherLiabilitiesGrp/EOYAmt03359496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08503740
IRS990/OtherSalariesAndWagesGrp/TotalAmt08837728
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0734343
IRS990/PayrollTaxesGrp/TotalAmt0807384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01192253
IRS990/PensionPlanContributionsGrp/TotalAmt01295275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,893,658
Liabilities
$5,153,686
Net assets
$10,739,972
Revenue
$23,204,418
Expenses
$23,503,302
Net income
-$298,884
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
2017Detailed filing. Detailed filing data is available for this year.$15.9$5.15$10.7$23.2$23.5$0.30
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
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